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How to by pass Automatic DI-API Blocking in SAP B1

Former Member
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Hi All,

I am trying to developed Add On using DI-API SAP B1.

As we know that DI-API will be automatically check and validated the data before saved into SAP B1 tables.

(an example if we forgot to input rate for the BP Currency, DI-API will be inform that to be input first).

My case is :

I have activated Commitment Limit setting in System Initialization - General Settings - BP Tab, and assigned the value of Commitment Limit for one of BP Customer. When I tried to "Add", DI-API validated and show the message :

What I need is by pass the message and saved the data although the commitment limit has exceeded.

It's possible ? wish advice from the expert here...

Thank you...

Best Regards,


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Hi Ulfah,

in System Initialization - General Settings - BP Tab you also find the preference "Activate Approval Procedures in DI". If you untick, you can add the document without validation.

But of course it also means that -> no approval in DI.



Former Member
0 Kudos

Hi Maik,

Yes...., I have tested and worked.

Thanks a lot for your advice.

Best Regards,


Answers (0)