Check Payment status in SUS

[Former Member]

Experts !

Need help to fix the check payment status from SUS.

I get a ABAP dump when I try to get the invoice status from R/3.

Error summary - The following error text was processed in the system XXX : Function module "BAPI_INCOMINGINVOICE_GETLIST" not found.

The termination type was: RABAX_STATE

The ABAP call stack was:

Function: META_GET_PAYMENT_STATUS of program SAPLBBP_BD_META_BAPIS

Method: DO_HANDLE_EVENT of program CL_SUS_C_INVOICE_DETAIL_VIEW==CP

Method: IF_BSP_CONTROLLER~HANDLE_EVENT of program CL_BSP_CONTROLLER2============CP

Method: DISPATCH_INPUT of program CL_BSP_CONTROLLER2============CP

Method: DO_REQUEST of program CL_SUS_C_MAIN=================CP

Method: DO_REQUEST of program CL_BSP_CTRL_ADAPTER===========CP

Method: ON_REQUEST of program CL_BSP_RUNTIME================CP

Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_HTTP_EXT_BSP===============CP

Method: EXECUTE_REQUEST_FROM_MEMORY of program CL_HTTP_SERVER================CP

Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME

I have noticed that the LOGSYS_FI value is not getting populated in the table - BBP_PDHGP.

Once this value is populated manually,The check payment status works perfectly.

Am I missing any config/set up?

Appreciate your inputs to get this resolved.

Thanks,

[Former Member]

Any hint please ???

[former_member206968]

Hi,

In the vendor root in ppomv_bbp, try to maintain the attributes like VENDOR_SYS, VENDOR_ACS with your backend system.

Regards,

Sanjeev

[Former Member]

Hi Sanjeev,

VENDOR_SYS and VENDOR_ACS are already been maintained with the backend system. Any other thoughts?

Thanks,

-Devi Swain

[Former Member]

Attribute missing on org structure - PPOMA_BBP for the company.

Issue resolved. Closing the thread

[former_member114630]

I am curious if you had to do anything with the table after you corrected the attributes. We are encountering the same error. I noticed the attributes were not populating in the correct area of the org structure in PPOMA_BBP (set up at purchasing org level instead of company level). I fixed the attributes but still unable to view payment status on previous documents.

Monique Stephens