AP&AR not able to do it

when post the payment transactions in F-28 & F-53, the system come out of sap screen.
Pls give necessary solution.
Maran.d
Moderator: Please, respect the rules, post on proper forums and give more comprehensive descriptions to the problems

"complete with warning" So, did you get any output?
If it is in pdf, then try to understand it.
If it is in xml, mostly you have issues with your OPP.
Take your dba's help to resolve the OPP issue first. Then you will be able to see the output in desired format.
If you don't understand the output, then attach that to the post.
By
Vamsi

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          SELECT SINGLE name1 FROM lfa1
            INTO i_req_items-name1
              WHERE lifnr = i_req_items-lifnr.
          MODIFY i_req_items.
        ENDLOOP.
        LOOP AT i_req_items.
          MOVE-CORRESPONDING i_req_items TO i_reqs.
    Getting user name from view v_username -
          SELECT SINGLE name_text
           FROM v_username INTO i_reqs-uname
          WHERE bname = i_reqs-ernam.
          APPEND i_reqs.
        ENDLOOP.
      ENDIF.
      DESCRIBE TABLE i_reqs LINES w_records.
    ENDFORM.                        "Get_data
      FORM print_report_header
    FORM print_report_header.
      ADD  1   TO   w_rpt_pagno.
      CALL FUNCTION '/BAY2/UBEXBH_BAYER_HEADR_FUN'
        EXPORTING
          f_jobname        = text-020
          f_business_group = text-021
          f_report_title   = text-022
          f_repid          = w_report_id
          f_sysid          = syst-sysid
          f_linsz          = syst-linsz
          f_pagno          = w_rpt_pagno
          f_mandt          = syst-mandt
          f_datum          = syst-datum
          f_uzeit          = w_sttime.
      FORMAT COLOR COL_HEADING.
      WRITE:  /1     text-010,      "Created by CWID & user name
              29     text-011,      "Vendor #
              38     text-012,      "Vendor Name
              69     text-013,      "Req Number
              79     text-014,      "/Item
              87     text-015,      "Created On
              98     text-017,      "A (AcctAssgmtCat)
             100(14) text-019 RIGHT-JUSTIFIED,  "Item Value
             116(30) text-018,      "Item Description
             148     text-030,      "Pur.Grp Name
             170     text-031.      "Pur.Grp Number
      FORMAT COLOR OFF.
      ULINE.
    ENDFORM.                             "print_report_header
    *&      Form  WRITE_REPORT
    FORM write_report.
      LOOP AT i_reqs.
        WRITE: /1 i_reqs-ernam,
                9(18) i_reqs-uname,
               29 i_reqs-lifnr,
               38(30) i_reqs-name1,
               69 i_reqs-banfn,
               79 c_slash,
               80 i_reqs-bnfpo,
               87 i_reqs-badat,
               98 i_reqs-knttp,
              100(14) i_reqs-value CURRENCY c_usd,
              116(30) i_reqs-txz01,
              145 i_reqs-eknam,
              160 i_reqs-ekgrp.
      ENDLOOP.
    ENDFORM.                    "write_report
    *&      Form  WRITE_EXPORT
    FORM write_export.
      DATA: l_value(14)    TYPE c,
            l_bsart(100)   TYPE c,
            l_uname(7)     TYPE c,
            l_records(5)   TYPE c,
            l_header(150)  TYPE c,
            l_params(150)  TYPE c,
            i_char         TYPE i.
      LOOP AT i_reqs.
        CLEAR l_value.
        CLEAR l_uname.
        l_value = i_reqs-value.
        l_uname = sy-uname.
        CONCATENATE: i_reqs-uname
                     i_reqs-ernam
                     i_reqs-lifnr
                     i_reqs-name1
                     i_reqs-banfn
                     i_reqs-bnfpo
                     i_reqs-badat
                     i_reqs-knttp
                     l_value
                     i_reqs-txz01 INTO i_export
                                  SEPARATED BY c_delimiter.
        APPEND i_export.
      ENDLOOP.
      CONCATENATE: text-008   "Created By Name
                   text-009   "CWID
                   text-011   "Vendor No
                   text-012   "Vendor Name
                   text-013   "Req Number
                   text-023   "Item
                   text-015   "Created On
                   text-017   "A
                   text-019   "Item Value
                   text-018   "Item Description
                   text-030   "Purchase Grp name
                   text-031   "Purchase Grp number
                   INTO l_header SEPARATED BY c_delimiter.
      INSERT l_header INTO i_export INDEX 1.
      IF sy-batch IS INITIAL.
        MOVE sy-uname TO l_uname.
      ELSE.
        MOVE text-024 TO l_uname.
      ENDIF.
      PERFORM collect_bsart CHANGING l_bsart
                                     i_char.
      l_records = w_records.
      CONCATENATE: sy-sysid
                   p_purorg
                   l_bsart(i_char)
                   s_date-low
                   s_date-high
                   p_timper
                   l_uname
                   sy-datum
                   l_records INTO l_params
                             SEPARATED BY c_delimiter.
      INSERT l_params INTO i_export INDEX 1.
      LOOP AT i_export.
        CONDENSE i_export NO-GAPS.
        TRANSFER i_export TO w_export.
      ENDLOOP.
      CLOSE DATASET w_export.
      MESSAGE s533 WITH text-028 w_export text-029.
    ENDFORM.                    "write_export
    *&      FORM collect_bsart
    FORM collect_bsart CHANGING p_bsart
                                p_char.
      CLEAR p_bsart.
      LOOP AT s_doctyp.
        IF sy-tabix = 1.
          p_bsart = s_doctyp-low.
        ELSE.
          CONCATENATE: p_bsart c_sc s_doctyp-low INTO p_bsart.
        ENDIF.
      ENDLOOP.
      CONDENSE p_bsart NO-GAPS.
      p_char = strlen( p_bsart ).
    ENDFORM.                      "collect_bsart
    *&      Form  WEED_OUT_UNIQUE_RECORDS
    FORM weed_out_unique_records.
      DATA: i_l_req_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
      DATA: i_l_req_final_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
      DATA: l_count TYPE i,
            l_sy_tabix LIKE sy-tabix,
            l_banfn    LIKE eban-banfn.
      REFRESH i_l_req_items.
      REFRESH i_l_req_final_items.
      CLEAR l_banfn.
      i_l_req_items[]       = i_req_items[].
      i_l_req_final_items[] = i_req_items[].
      SORT i_req_items         BY ernam lifnr.
      SORT i_l_req_items       BY ernam lifnr.
      SORT i_l_req_final_items BY ernam lifnr.
      LOOP AT i_l_req_items.
        l_banfn = i_l_req_items-banfn.
        CLEAR l_count.
        LOOP AT i_req_items
            WHERE ernam = i_l_req_items-ernam
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          IF i_req_items-banfn <> l_banfn.
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        ENDLOOP.
        IF NOT ( l_count > 0 ).
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            DELETE i_l_req_final_items.
          ENDLOOP.
        ENDIF.
      ENDLOOP.
      REFRESH i_req_items.
      i_req_items[] = i_l_req_final_items[].
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    FORM apply_time_period.
      DATA: l_i_req_keys LIKE i_req_keys.
      DATA: l_days_diff          TYPE p,
            l_no_of_key_recs     TYPE i,
            l_next_item          LIKE sy-tabix,
            l_finished_with_keys TYPE c VALUE 'N',
            l_add_line           TYPE c VALUE 'N',
            l_count              TYPE i,
            l_req_ernam          LIKE eban-ernam,
            l_req_lifnr          LIKE lfa1-lifnr,
            l_req_banfn          LIKE eban-banfn,
            l_save_tabix         like sy-tabix.
      REFRESH: i_req_keys, i_req_keeper.
      LOOP AT i_req_items.
        MOVE-CORRESPONDING i_req_items TO
                           i_req_keys.
        IF i_req_items-erdat IS INITIAL.
          i_req_keys-erdat = i_req_items-badat.
        ENDIF.
        APPEND i_req_keys.
      ENDLOOP.
      SORT i_req_keys BY ernam lifnr erdat.
      CLEAR l_no_of_key_recs.
      DESCRIBE TABLE i_req_keys LINES l_no_of_key_recs.
      LOOP AT i_req_keys.
        IF l_add_line = 'Y'.
          MOVE-CORRESPONDING i_req_keys
                          TO i_req_keeper.
          APPEND i_req_keeper.
          l_add_line = 'N'.
        ENDIF.
        IF l_finished_with_keys = 'Y'.
          EXIT.
        ENDIF.
        CLEAR l_next_item.
        l_save_tabix = sy-tabix.
        COMPUTE l_next_item = sy-tabix + 1.
        IF l_next_item = l_no_of_key_recs.
          l_finished_with_keys = 'Y'.
        ENDIF.
        clear: l_i_req_keys.
        READ TABLE i_req_keys INDEX l_next_item
            INTO l_i_req_keys.
        sy-tabix = l_save_tabix.
        CLEAR l_days_diff.
        l_days_diff = l_i_req_keys-erdat -
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        IF l_i_req_keys-ernam  =
           i_req_keys-ernam                  AND
           l_i_req_keys-lifnr  =
           i_req_keys-lifnr                  AND
           l_i_req_keys-banfn  <>
           i_req_keys-banfn                  AND
           l_days_diff         <= p_timper.
          MOVE-CORRESPONDING i_req_keys
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          APPEND i_req_keeper.
          l_add_line = 'Y'.
        ENDIF.
      ENDLOOP.
      DELETE ADJACENT DUPLICATES FROM i_req_keeper
                            COMPARING ALL FIELDS.
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      LOOP AT i_req_items.
        CLEAR l_count.
        CLEAR: l_req_ernam,
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        l_req_ernam = i_req_items-ernam.
        l_req_lifnr = i_req_items-lifnr.
        l_req_banfn = i_req_items-banfn.
        LOOP AT i_req_keeper
            WHERE ernam = i_req_items-ernam
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              AND banfn = i_req_items-banfn.
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            DELETE i_req_items.
          ENDLOOP.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " APPLY_TIME_PERIOD

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