BP ext. id type & id no. validation check

Hi,
I need to validate the external Id type and Id no. ( from table BUT0ID) based on some conditions from the WebUI while adding a new id type and also during deletion of that id.
I have found out 2 Badi's BUPA_IDENT_UPDATE, BUPA_IDENT_CHECK
Will these BADI triggered from the WebUI ?
What would be the other way to implement these checks for the Business Partner?
Provide some possible solutions.

Hi Shobhit,
You can get the related entities fof Identification details with the relation name "BuilIdentificationRel" of the root entity "BuilHeader" . Then after getting the entity you need to call GET_PROPERTIES method to get the data of identification.
After getting the data you can validate in DO_VALIDATE_INPUT
for getting current entity in Do validate input method use below code
data: lr_entity TYPE REF TO cl_crm_bol_entity.
data: lr_ident TYPE REF TO cl_crm_bol_entity.
lr_entity ?= me->typed_context->(YOUR CONTEXT NODE ) ->collection_wrapper->GET_CURRENT( ).
check lr_entity is bound.
lr_ident ?= lr_entity->get_related_entity( 'BuilIdentificationRel' ).
then call the method get_properties.

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Validation check for Tcode FB10 and FB60 - FICO.

I have an issue in validation check for Tcode 'FB60' and 'FB10'.
there are two exits coded for these transactions through transaction 'GGB0'.
details for the two exits.
exit 1.
when posting a vendor invoice, the network status is checked whether it is completed or not - if status is completed error message is raised.
exit 2.
when posting vendor invoice - for G/L Account in 60000 - 69999 series network should not be posted. if posted error message is raised.
when these two exits are entered via a prerequisites in code 'KGB' a code is generated automatically to call these exits- when transaction 'FB10' 'FB60' is executed.
Issue:
for code 'FB10' is executed with network with status completed and with G/LP account in 60000 - 69999 series -
error message is raised in sequence i.e. exit 1 is raised and then exit 2 is raised.
but for code 'FB60' if condition for exit 2 is not satisfied then exit 1 message is raised.
but it should be in sequence in raising the error message i.e. exit 1 and then exit.
Even though for both the transaction the auto generated code is similar and even exits are similar - but it is execution in raising the error message is diffrent.
- Since it is auto generated code i am able to figure out the issue.
i would appreciate if any one could help me out in this issue.
thank you,
with dregs,
Karthik.

Hi,
I have tried what you have suggested. But still validation is not working
I have done the following validation based on your inputs.
Prerequisite
Company Code = '1265' AND Transaction code = 'FB60' AND
Account Type = 'K' OR
Transaction code = 'F-43' AND Account Type = 'K' OR
Transaction code = 'F-48' AND Account Type = 'K'
Check
Business Place > '' AND Business Place = Section Code
Message
E - Error Message
Still it is not working.
Please suggest.
Best Regards
Shashikanth.M

SAP: HR/ABAP Pan Card Validation check in PA 30 (Subtype : 185)

Hi Gurus,
I am trying to implement BADI : ZHRPAD00INFTY for a validation check over the screen field p0185-icnum.
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First five digit and tenth digit must be alphabet(A_Z)
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Fourth digit of Pan represent Assessee status,and if a Partnership firm provides pan with forth digit as P or C then it means the pan is incorrect
Fifth Digit of Pan represent Surname as per Data filled in the application in case of Individual assessees and in other case first name .
I require an assistance with code.
Regards.

Thank you always learner. Here is my working code in BAPI.
IF new_innnn-infty = '0185'. " Pan Card Check
* screen field: P0185-ICNUM
     DATA: v_icnum TYPE i.
     DATA: text TYPE string,
        moff TYPE i,
        mlen TYPE i.
     FIELD-SYMBOLS : <fs_pan> TYPE any .
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       IN <fs_pan>
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          MATCH LENGTH mlen.
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       MESSAGE e398(00) WITH 'Please Enter Valid Pan No.'.
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Wage Type is not valid for allowance grouping

Gurus
When i am Executing PC00_M40_TERM and entered Details then in very next screen it is with error
''Wage Type is not valid for allowance grouping ''
The Issue is showing generic and No specific Wage type shown in error.
ABAP Team also Debuged and could not get the Issue.
Kindly Let me know from your Experience what could be the Issue.

Your wage type is missing in allowance grouping configuration against RAP indicator R,Reimbursement
Check table V_T7INA9 , check the wage type is configured for the allowance grouping of that employee with RAP Indicator R, Reimbursement

OO ALV validation check without event DATA_CHANGED and results via popup

Hi Gurus,
I'm working on SAP ECC 6.0 and I'm facing a problem during the ALV validation check. My requirement is to show an ALV with one editable field. In addition I have to pre-initialize this field in order to give a reference value to the user, but this is not always correct, or better, this field represent the maximum amount available, but, because of other validation checks, this field is not always correct (and it's ok, it's not a problem), and if it is greater than another amount I have to display an error.
I was thinking about catching the event DATA_CHANGED and do the checks inside of it. It works but not completely, because if the user do not change anything the event is not raised and I cannot do my checks.
My solution is to do the checks without catching the DATA_CHANGED event and display the errors in a separate popup window.
The checks are ok, but I have problems during the displaying of the results: I would like to use the class CL_ALV_CHANGED_DATA_PROTOCOL in order to display the errors, I tried creating the Object:
Data: go_Error Type Ref To CL_ALV_CHANGED_DATA_PROTOCOL.
Create Object go_Error
    Exporting
*      i_container =
      i_calling_alv = go_0200_Alv
giving it a reference to the ALV (the go_0200_Alv is my CL_GUI_ALV_GRID object).
Then I did many Call Methods to the Add_Protocol_Entry to add the message in the protocol and then display them calling the Display_Protocol Method of my "go_Error".
The Popup is shown and the "links" to the ALV are correct (if I double click a message it selects the corresponding row of the ALV, but (and it's my problem) I cannot see the Description of the Column with the error: the popup window is an ALV grid itself with 3 columns ("Message Type", "Name of the Column" and "Message Text") where I can see correctly the Message Type and the Message Text but not the name of the column.
Debugging the code I found that If I catch the event, the parameter er_Data_Changed (the class CL_ALV_CHANGED_DATA_PROTOCOL) is filled with some other informations like Modified Rows and other attributes like FieldCatalog, Row-ID, so I thought the problem was related to that, and that's why I replicated the whole case in my processing, filling every table I would see if I use the "standard way" for validation. Bu it didn't correct the error. I still don't see the name of the Column.
This is my code, it's only the part interested, If you need other informations, please ask me and I will copy them.
form CHECK_ALV_0200_0110 Changing pc_Error Type Char01.
Data: lt_MatchK1 Type tp_Matches1_Key_t,
        l_Message Type Char100,
        l_MessX    Type String,
        l_QtaRes   Type ZDM_AMT_ASSIGNED,
        l_QtaAcc   Type ZDM_AMT_ACCRUED,
        l_QtaStep Type ZDM_AMT_ASSIGNED.
Field-Symbols: <fs_Table>    Type Standard Table,
                 <fs_Master>   Type Standard Table,
                 <fs_Mod_Cell> Type LVC_S_MODI,
                 <fs_Line>     Type Any,
                 <fs_Field>    Type Any,
                 <fs_Any>      Type Any.
Data lt_Matches_Alv_Mod Type tp_Matches1_Alv_t.
Data ls_Modi Type LVC_S_MODI.
Data: l_Row_ID Type I,
        l_Tabix Type I.
Field-Symbols: <fs_Match_ALV> Type tp_Matches1_Alv_s.
Free go_Error.
CREATE OBJECT go_Error
    EXPORTING
*      i_container =
      i_calling_alv = go_0200_Alv
* Validation Checks
Clear pc_Error.
Clear ls_Modi.
Loop At gt_Matches1_Alv Assigning <fs_Match_ALV>.
    l_Tabix = Sy-Tabix.
    Check <fs_Match_ALV>-Status Eq con_Status_Temp.
*   Set the Modified Row for the CL_ALV_CHANGED_DATA_PROTOCOL object
      Append <fs_Match_ALV> To lt_Matches_Alv_Mod.
      Add 1 To ls_Modi-Row_Id.
      ls_Modi-FieldName = 'AMT_DEDUCTED'.
      Write <fs_Match_ALV>-Amt_Deducted To ls_Modi-Value Currency <fs_Match_ALV>-Waers.
      Condense ls_Modi-Value No-Gaps.
      ls_Modi-Tabix = l_Tabix.
      Append ls_Modi To: go_Error->mt_Mod_Cells,
                         go_Error->mt_Good_Cells.
      l_Row_ID = ls_Modi-Row_Id.
    Clear l_Message.
    If <fs_Match_ALV>-Amt_Deducted Eq 0.
      pc_Error = con_X.
      CALL METHOD go_Error->Add_Protocol_Entry
        EXPORTING
          i_msgid     = 'ZDMV'
          i_msgty     = 'E'
          i_msgno     = '005'
*          i_msgv1     =
*          i_msgv2     =
*          i_msgv3     =
*          i_msgv4     =
          i_fieldname = 'AMT_DEDUCTED'
          i_row_id    = l_Row_ID
*          i_tabix     =
      Continue.
    EndIf.
    Case g_Dynnr.
      When '0110'.
        Perform Get_ResQtaDispute1 Using lt_MatchK1
                                         <fs_Match_ALV>
                                   Changing l_QtaRes.
        Perform Get_ResQtaAccrued1 Using <fs_Match_ALV>
                                   Changing l_QtaAcc.
*      When '0111'.
*        Perform Get_ResQtaDispute2 Using lt_MatchK2
*                                         <fs_Match_ALV>
*                                   Changing l_QtaRes.
*        Perform Get_ResQtaAccrued2 Using <fs_Match_ALV>
*                                   Changing l_QtaAcc.
    EndCase.
    Add <fs_Match_ALV>-Amt_Deducted To l_QtaStep.
    If l_QtaStep > l_QtaRes.
*     Store the Error
      pc_Error = con_X.
      Write l_QtaRes To l_Message Currency <fs_Match_ALV>-Waers.
      Condense l_Message No-Gaps.
      CALL METHOD go_Error->Add_Protocol_Entry
        EXPORTING
          i_msgid     = 'ZDMV'
          i_msgty     = 'E'
          i_msgno     = '002'
          i_msgv1     = l_Message
*          i_msgv2     =
*          i_msgv3     =
*          i_msgv4     =
          i_fieldname = 'AMT_DEDUCTED'
          i_row_id    = l_Row_ID
*          i_tabix     =
    EndIf.
    If l_QtaStep > l_QtaAcc.
*     Store the Error
      pc_Error = con_X.
      Write l_QtaAcc To l_Message Currency <fs_Match_ALV>-Waers.
      Condense l_Message No-Gaps.
      CALL METHOD go_Error->Add_Protocol_Entry
        EXPORTING
          i_msgid     = 'ZDMV'
          i_msgty     = 'E'
          i_msgno     = '002'
          i_msgv1     = l_Message
*          i_msgv2     =
*          i_msgv3     =
*          i_msgv4     =
          i_fieldname = 'AMT_DEDUCTED'
          i_row_id    = l_Row_ID
*          i_tabix     =
    EndIf.
EndLoop.
If pc_Error Eq con_X.
*   If there was at least one error, Display the Popup
    go_Error->mt_FieldCatalog[]   = gt_0200_FCat[].
    go_Error->ms_Layout-Zebra     = con_X.
    Get Reference Of lt_Matches_Alv_Mod[] Into go_Error->Mp_Mod_Rows.
    CALL METHOD go_error->display_protocol
*      EXPORTING
*        i_container        =
*        i_display_toolbar =
*        i_optimize_columns =
EndIf.
EndForm.
Do you know if there is a particular issue about that? Or, maybe, I'm doing something wrong...
Please help me
Regards,
Claudio
Edited by: Claudio Distrutti on Oct 31, 2008 12:38 PM

Hello Claudio
Nobody prevents you from calling your event handler method go_grid->HANDLE_DATA_CHANGED directly!
What do I mean with that?
I assume you are calling method go_grid->CHECK_CHANGED_DATA at the beginning of the PAI module to catch any changes from the editable ALV grid. Within the event handler method you do your validation and send the error popup if necessary.
Now when the user closes the error popup and pushes e.g. the SAVE button then I can happen that method HANDLE_DATA_CHANGED does not trigger event DATA_CHANGED because nothing was indeed changed on the ALV grid. Yet the invalid value is still there.
However within the FORM routine for saving the data you can just call your event handler method directly:
FORM save_data.
CALL METHOD go_grid->handle_data_changed
    EXPORTING
*      er_data_changed =
      e_ucomm = 'SAVE'.
ENDFORM.
Now within your event handler method you always know when the method was called because if method CHECK_CHANGED_DATA triggers event DATA_CHANGED the IMPORTING parameter ER_DATA_CHANGED is bound whereas it is empty when the method is called from your SAVE routine.
METHOD handle_data_changed.
DATA: lo_log   TYPE REF TO CL_ALV_CHANGED_DATA_PROTOCOL.
    IF ( er_data_changed IS BOUND ).
      lo_log = er_data_changed.
    ELSE.
      CREATE OBJECT lo_log.
    ENDIF.
" Do the validations and send error log if necessary
lo_log->DISPLAY_PROTOCOL( ).
ENDMETHOD.
Regards
Uwe

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Thanks
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I might need to check for an item for the below format -
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2, XX##-### ("2 alphabets ", "2 digit number", " middle score ",3 digit number

Lucy,
Create an item level validation of type regular expression, and use the following for the respective Regular Expression values:
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asrar

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Hi,
We have a situation where the Duplicate Vendor Invoices have been entered by the users, bearing the same date and reference nos. as the original ones. When we checked we observed that, the system gives the warning message, but the same is ignored by the users. To prevent the same from happening again, we want to convert the warning message into the error message.
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Hi,
If you already know the message number, then go to T.code:OBA5 or
T.code:SE91 (if its an custom message class) and change the message from waring to Error.
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URGENT please help Prob in implementing fi validation checking - zrggbr000

Hi SAP Expert,
I'm currently working on FI Validation checking (ZRGGBR000) to control amount posted to asset number. Thus, I use an internal table declared in ZRGGBR000 to keep all the balance to be posted from 1 FI doc no and compare it with the limit (taken from customized table). But i'm having a prob,specifically while doing several Goods Issue (GI) posting continously without leaving the transaction MIGO. This is because the internal table i declared previously in ZRGGBR000 was not refresh automatically. The same thing happens while i'm doing the SES (ML81N).
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any help, assistance and guidances are very much appreciated and will be very greatfull for the fast reply.
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fn
Message was edited by:
fnr n

Hi SAP Expert,
Really need your advice and guidance, Please help me. I'm currently working on FI Validation checking (ZRGGBR000) to control amount posted to asset number. Thus, I use an internal table declared in ZRGGBR000 to keep all the balance to be posted from 1 FI doc no and compare it with the limit (taken from customized table). But i'm having a prob,specifically while doing several Goods Issue (GI) posting continously without leaving the transaction MIGO. This is because the internal table i declared previously in ZRGGBR000 was not refresh automatically. The same thing happens while i'm doing the SES (ML81N).
Is there any way i can do to refresh this internal table?
For help, assistance and guidances are very much appreciated and will be very greatfull for the fast reply.
thanks & rgds,
fn

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Hi Gurus,
I need to put validation check for cash payment only - not more than Rs. 20000/- & no check for cash receipt.
Please guide me what is reqd in - PREQUISITE & CHECK.
Thanks,
Vikas

Hi Vikas,
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How can I achieve good validation check on String Input?

This is a portion of my code,am just starting to learn java programming.public class Thickness
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This validation check works perfectly as long as the input is double or integer,What I need now is to include a check to display an error message if the user inputs nothing or supplies a character (other than integer or double)as input.I want to be able to customise the error message,like having(JOptionPane.showMessageDialog(null,"Error!This is an invalid input:")).
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length=Double.parseDouble(strL);Read the API. It tells you that it can throw some kind of exception if the input isn't valid. Then it's up to you to properly handle the exception. If you don't handle it, the VM does by displaying the exception and terminating the app.
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http://java.sun.com/j2se/1.5.0/docs/api/index.html
Tutorial on exceptions:
http://java.sun.com/docs/books/tutorial/essential/exceptions/index.html

When I want to download an app it keeps saying payment type is not valid please enter new payment method, what do I do

When an app is free and it asks for account information which is correct why does it keep saying payment type invalid please choose another payment type.?

Maybe check with your bank and see if everything is ok with your account.
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BP ext. id type & id no. validation check

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