on 2023 Jun 19 2:48 PM
Hello,
Sometimes when running F110 for payment proposal we receive the message: Account blocked due to unconfirmed change to master record
I need a user exit or BTE to change this behaviour and unblock the account so that we could proceed with the proposal and the payment.
I tried with BTEs 1810 and 1820: 1810 is not triggered and 1820 is triggered but doesn't fit the requirement.
Any help on this please ?
Request clarification before answering.
The flag (REGUP-XSAEN) is set in form BSID_VERARBEITEN of SAPF110S. Which BTE or Explicit Enhancement Spots of SAPF110S did you already try?
Call SE80 on program SAPF110S
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I am able to clear REGUP-XSAEN using explicit enhancement in BSIK_VERARBEITEN but it gets updated after that.
It gets updated in F110MAIN:
I debugged this a lot but didn't understood how it is updated.
It's the first time I see a LOOP like this without AT or INTO.
I don't know how this LOOP works and how REGUP-XSAEN gets updated
That's an old syntax (loop at extract, kind of abap local dataset)
The user running F110 is not allowed to validate the 'sensitive' changes with FK09.
We have this requirement because only in some cases we don't need the validation, that's why we have a rule to put in a BTE or user exit so that only if the rule is OK we need to bypass the check and proceed with the proposal and the payment.
Any idea on the Exit or BTE to meet the requirement ?
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