October 22, 2009 at 8:18 pm
Symptom
Dump during deployment due to error in veto check CL_FOP_CERT_EXIT_BSFC_PVT.
Other terms
Bank Statement, Veto check
Reason and Prerequisites
The wrong field name FOP_BS_STATUS_C was used when querying the bank statement in preparation entries, which resulted in the selection of all the items (Not just in preparation entries)
Solution
The correct variable BS_LC_STAT_C is now used and only the in [...]
July 30, 2009 at 6:45 am
Symptom
During ByD upgrade from SP11 to FP20, there were deployment errors
reporting that the priority assigned for payment procedures should not be repeated.
Other terms
Payment Procedure Priority
Reason and Prerequisites
It was noticed that, even though the priority was not repeated for payment procedures across different companies, the error was still raised.
Solution
This error was fixed programatically such that [...]
July 24, 2009 at 7:18 am
Symptom
With this note we introduce a veto check which checks if there are any price lists with status “in approval” for the price list type for which the approval settings are switched off.
If price lists exists then error message is raised giving the price list ID. Approval processing should be completed for these [...]