Error in Posting doc using FBV0
Hi,
We are in the process of implementing Roles and authorizations in one
of our client-
While UAT we are facing one issue-
Eg,
User uatuser1 is an execuive and having F-63 and FV60 T-codes for
perking documents
So, this user perked two document doc1 using F-63 and doc2 using FV60.
Now the user uatuser2 is a supervisor and he will do posting of these
perked documents doc1 and doc2 using FBV0 T-code.
This user uatuser2 posted successfully the doc1 perked by F-63.
But the issue is when this user tries to post the doc2 which is perked
by FB60 then he got an authorization error called-
"You are not authorized to use Transaction FV60". But doesn't have FV60
T-code with hm.
If we take SU53 dump as well as ST01 trace we can see only FB60 T-code
is coming in missing authorization.
So, please let us know why the system behaves like this? Whether it is
calling FB60 internally while posting through FBV0.
Regards,
Sudip
Dear Saha,
The person who is authorized to park the
documents, should also have the authorisation to post it. In these
ENJOY transaction, all these functionalities are provided like Post,
save, park etc., and normally one person is the key person in the
department. In earlier versions it was separated like F-65 to park and
and FBV0 was to Post the document, where as in Enjoy transaction all
the authorizations is given in one transaction itself. This is addi-
tional functionality in system design.
The logic followed by our developers is that the authorization to post
is higher than the authorization to park. Therefore the individual who
is authorized to post will also automatically be assigned authorization
to park.
a)If you want to restrict the authorization to PARK-only, you can do
this by assigning activity 77 (park)to the relevant authorization object
b) you cannot restrict the authorization to POST-only (save as complete)
as this requires also activity 01 (and this cannot be given without 77).
I hope this helps You.
Mauri
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start-of-selection.
i_splitinput-compcode = '0410'.
i_splitinput-currency = 'USD'.
i_splitinput-amount = '299'.
i_splitinput-reference = '90286483'.
i_splitinput-date = '20090320'.
i_splitinput-type = 'D'.
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at first.
perform posting_interface_start using 'C'.
endat.
at new currency.
perform f_create_document_header using i_splitinput-compcode
i_splitinput-currency.
endat.
perform f_create_document_items .
at end of currency.
perform f_post_gl_document.
endat.
at last.
perform f_posting_interface_end.
endat.
endloop.
*& Form posting_interface_start
text
-->P_P_TYPE text
form posting_interface_start using p_type.
data lv_mode type c value 'N'.
if p_type = 'C'.
call function 'POSTING_INTERFACE_START'
exporting
i_function = 'C'
i_mode = lv_mode
i_update = 'S'
exceptions
client_incorrect = 1
function_invalid = 2
group_name_missing = 3
mode_invalid = 4
update_invalid = 5
others = 6.
if sy-subrc <> 0.
message 'Error initializing posting interface'(e05) type 'I'.
endif.
endif.
endform. " posting_interface_start
*& Form f_create_document_header
text
--> p1 text
<-- p2 text
form f_create_document_header using p_compcode p_currency.
data: l_waers type waers,
l_postdate(10) type c,
l_docdate(10),
l_bktxt type bktxt,
l_blart type blart.
*---Convert dates to proper format MM/DD/YYYY
write p_pstdat to l_postdate mm/dd/yyyy.
write p_docdat to l_docdate mm/dd/yyyy.
i_ftpost-stype = 'K'. "Header
i_ftpost-count = 1.
perform ftpost_field using: 'BKPF-BUKRS' p_compcode, "Company Cd
'BKPF-WAERS' p_currency, "Doc Currency
'BKPF-BLART' p_doctyp, "Doc Type
'BKPF-BLDAT' l_docdate, "Doc Date
'BKPF-BUDAT' l_postdate, "Posting Dt
'BKPF-BKTXT' p_doctxt, "Header Text
'BKPF-XBLNR' p_ref, "Ref Doc
'RF05A-AUGTX' 'Test'. "Clearing item text
*creditnote to your own
*debit to customer but sometimes you post credit
*payor-vendor +ve payee-customer -ve
i_ftpost-count = 0.
endform. " f_create_document_header
*& Form ftpost_field
text
-->P_1045 text
-->P_PA_BUKRS text
form ftpost_field using field_name type any
field_value type any.
i_ftpost-fnam = field_name.
i_ftpost-fval = field_value.
append i_ftpost.
endform. " ftpost_field
*& Form f_create_document_items
text
--> p1 text
<-- p2 text
form f_create_document_items .
*concatenate i_splitinput
i_ftclear-agkoa = 'D'."D-cust, v-vend
i_ftclear-agkon = '1041048'."cust/ven acct
i_ftclear-agbuk = i_splitinput-compcode.
i_ftclear-xnops = 'X'.
i_ftclear-xfifo = space.
i_ftclear-agums = space.
i_ftclear-avsid = space.
i_ftclear-selfd = 'BELNR'.
i_ftclear-selvon = i_splitinput-reference.
i_ftclear-selbis = 'Test'.
collect i_ftclear.clear i_ftclear.
i_ftclear-selvon = '101002'.
i_ftclear-selbis = '101002'.
append i_ftclear.
i_ftpost-stype = 'P'. "Details
i_ftpost-count = i_ftpost-count + 1.
perform ftpost_field using: 'RF05A-NEWBS' '15', "Post Key
'RF05A-NEWKO' '1071990', "GL Account
'BSEG-WRBTR' '299', "DC Amount
'BSEG-SGTXT' 'SAN'. "Item Text
'BSEG-ZUONR' i_post-merchant_id.
*lt_ftclear-selvon = p_doc2.
*lt_ftclear-selbis = p_doc2.
*APPEND lt_ftclear.
endform. " f_create_document_items
*& Form f_post_gl_document
text
--> p1 text
<-- p2 text
form f_post_gl_document .
refresh i_blntab.
clear i_blntab.
call function 'POSTING_INTERFACE_CLEARING'
exporting
i_auglv = 'UMBUCHNG'
i_tcode = 'FB05'
I_SGFUNCT = ' '
I_NO_AUTH = ' '
importing
e_msgid = v_msgid
e_msgno = v_msgno
e_msgty = v_msgty
e_msgv1 = v_msgv1
e_msgv2 = v_msgv2
e_msgv3 = v_msgv3
e_msgv4 = v_msgv4
e_subrc = g_subrc
tables
t_blntab = i_blntab
t_ftclear = i_ftclear
t_ftpost = i_ftpost
t_fttax = i_fttax
exceptions
clearing_procedure_invalid = 1
clearing_procedure_missing = 2
table_t041a_empty = 3
transaction_code_invalid = 4
amount_format_error = 5
too_many_line_items = 6
company_code_invalid = 7
screen_not_found = 8
no_authorization = 9
others = 10
if sy-subrc <> 0.
v_message = 'Posting Interface Error.'.
endif.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = v_msgid
lang = sy-langu
no = v_msgno
v1 = v_msgv1
v2 = v_msgv2
v3 = v_msgv3
v4 = v_msgv4
IMPORTING
msg = v_message
EXCEPTIONS
not_found = 1
OTHERS = 2.
WRITE : V_MESSAGE.
endform. " f_post_gl_document
*& Form f_posting_interface_end
text
--> p1 text
<-- p2 text
form f_posting_interface_end .
call function 'POSTING_INTERFACE_END'
exporting
i_bdcimmed = ' '
exceptions
session_not_processable = 1
others = 2.
if sy-subrc <> 0.
endif.
endform. " f_posting_interface_end
Thanks in advance.Hi Abaper,
This is in continuation of my previous email,I am sending you my code.Please take a look and let me know your suggestions.Also can you please share with me your code if you have ever worked with FB05.
Also I have debugged and found that at the end on program SAFM05A screen 0733 ,the code enters document number BELNR and does okcode - /11. This takes to the screen SAPDF05X screen 3100 where it does try to save.I believe 3100 is a final screen according to the FM code but there is something I may not be passing which is not allowing it to save.
*Session header
perform populate_xbgr00.
append xbgr00 to dataset.
write p_docdat to p_docdat mm/dd/yy.
write p_pstdat to p_pstdat mm/dd/yy.
*Document header
perform populate_xbbkpf using
i_splitinput-compcode
p_docdat
p_pstdat
p_doctyp
i_splitinput-currency
sum_inprec_hd_tmp-xblnr
'Test'.
append xbbkpf to dataset.
*bbseg bselk and bselp
perform populate_xbbseg .
*********forms
form populate_xbgr00 .
move '0' to xbgr00-stype.
move 'zsan' to xbgr00-group.
move sy-mandt to xbgr00-mandt.
move sy-uname to xbgr00-usnam.
move 'X' to xbgr00-xkeep.
move space to xbgr00-xkeep.
move '/' to xbgr00-nodata.
endform. " populate_xbgr00
form populate_xbbkpf using p1 p2 p3 p4 p5 p7.
move '1' to xbbkpf-stype.
move 'FB05' to xbbkpf-tcode.
move p2 to xbbkpf-bldat.
move p4 to xbbkpf-blart.
move p1 to xbbkpf-bukrs.
move p3 to xbbkpf-budat.
move '/' to xbbkpf-monat.
move p5 to xbbkpf-waers.
move '/' to xbbkpf-kursf.
move '/' to xbbkpf-belnr.
move '/' to xbbkpf-wwert.
move p6 to xbbkpf-xblnr.
move '/' to xbbkpf-bvorg.
move p7 to xbbkpf-bktxt.
move '/' to xbbkpf-pargb.
move 'UMBUCHNG' to xbbkpf-auglv.
endform.
form populate_xbbseg .
move '2' to xbbseg-stype.
move 'BBSEG' to xbbseg-tbnam.
move '15' to xbbseg-newbs.
move '100' to xbbseg-wrbtr.
move 'Assign' to xbbseg-zuonr.
move 'Itemtext' to xbbseg-sgtxt.
move I_SPLITINPUT-CLEARINGACCT to xbbseg-newko. "G/L
append xbbseg to dataset.
xbselk-stype = '2'.
xbselk-agkon = 'CUST0010'.
xbselk-agbuk = i_splitinput-compcode.
xbselk-agkoa = 'K'.
xbselk-sende = '/'.
xbselk-tbnam = 'BSELK'.
XBSELK-XNOPS = 'X'.
append xbselk to dataset.
xbselp-stype = '2'.
xbselp-feldn_1 = 'BELNR'.
xbselp-slvon_1 = i_splitinput-reference.
xbselp-slbis_1 = 'Test'.
xbselp-tbnam = 'BSELP'.
append xbselp to dataset.
endform
Edited by: abap78 on Mar 23, 2009 5:10 AM
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