Detecting validation errors during accept processing

I have a page with the following accept processing components
1. Process - On Submit - Before computations and validations
2. A validation
3. Process - On Submit - After computations and validations
When the page is first submitted, (1) runs fine. (2) runs and the validation fails so (3) doesn't run.
Now when I re-submit the page, I would like (1) to NOT run.
Is there a way to detect that the page is being re-submitted as a result of validation errors and hence suppress certain after-submit components from executing?
[As far as I know, the "Inline validation errors" declarative condition and the g_inline_validation_error_cnt variable only apply during the page rendering phase, so they can't be used here]
Thanks

Hello Vikas,
In version 3.0 you can use a hidden item as a flag, and set this flag with a on load procedure (and NOT computation). The first procedure will be conditioned by "Inline Validation Errors Displayed" and the second one with "NO Inline Validation Errors Displayed". Then you can condition your after submit processes with this flag.
>>As far as I know, the "Inline validation errors" declarative condition and the g_inline_validation_error_cnt variable only apply during the page rendering phase, so they can't be used here
A little test on my local instance confirm this.
Regards,
Arie.

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    </SAP:Error>
    Detialed error from SXMB_MONI,
    Error in XI interface: Exception occurredE:BBP_PD:147 -Enter a country for partner 0015111411 with type 'Vendor' I:R5:553 -'Different country' field contents deleted because identical to 'Country' E:BS:002 -"Create" is not allowed (SUS Purchase Order 7100076527 ) Program: CX_BBP_BD_ERROR===============CP; include: CX_BBP_BD_ERROR===============CM002; Line:
    This issue only ocuured for partner 0015111411, but we tried with other partner ID and those messages are processed sucessfully and PO is created.
    I have a doubt that, is there functionality in proxy to compare the country with partner in SRM system. Could please anyone help me one the same.
    Regards,
    Baskaran K

    HI,
    This is a standard proxy. I'm not sure how to debug the proxy with payload. Could you please tell me the steps.
    We have one more error message
    <FAULT_TEXT>Error in XI interface: Exception occurredE:BBP_PD:147 -Enter a country for partner XY91 with type 'Sold-to Party' E:BS:002 -"Create" is not allowed (SUS Purchase Order 7100076526 ) Program: CX_BBP_BD_ERROR===============CP; include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>
    Is there any table to check these details like Sold-to Part, Vendor etc in SRM system?
    Regards,
    Baskaran K

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