When cash balance is negative

Hi Experts
When cash balance is negative, How to block further transactions , Is there any way to do this?
Edited by: murali krishna on Oct 21, 2008 2:27 PM

You can do this restriction using SBO_SP_TransactionNotification Stored procedure.
You can find more information about this from the link
SP_Tranaction Notification Procedure Explanation
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e991e2b9-0901-0010-0395-ef5268b00aaf]
Try out yourself otherwise I shall help you.

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Status: Fixed
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Description: We have seen an issue related to Pets Starter Sets that can result in a display of a Negative Pets Cash Balance. The issue appears to affect a very small number of accounts.
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Dear Experts,
I want to block -ve balance to all of my cash accounts i.e. no credit balances to cash accounts. How can i achieve this?
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Please help me out.
Thanks in Advance
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Hi Gorden,
Even this code is not working, I am doing all the steps correctly. My cash account balance is 'zero' but still i am able to make outgoing payment with payment means 'CASH'.
Istvan ! I have putted Mr. Gorden's code under '[dbo].[SBO_SP_TransactionNotification]' as follows..
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
--     ADD     YOUR     CODE     HERE
IF (@object_type = '46' AND @transaction_type in (N'A', N'U') )
BEGIN
IF EXISTS
(SELECT T0.CashSum FROM OVPM T0 INNER JOIN VPM4 T1 ON T1.DOCNUM=T0.DOCENTRY
INNER JOIN OACT T2 ON T2.AcctCode = T1.AcctCode
WHERE T0.CashSum > T2.CurrTotal AND T1.AcctCode in ('102000030010001','102000030010001')
AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
SELECT @error =1, @error_message = ' Cash Balance must be Greater then Zero'
END
END
-- Select the return values
select @error, @error_message
end
Please guide me where I am doing wrong
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Hi,
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Hi I wrote the following SP_Transaction notification when cash account is going negative in outgoing payment.its working fine in 2005B.
But it is not working in 2007B.pl any one help me.
IF @transaction_type IN (N'A', N'U') AND (@Object_type = N'46')
BEGIN
if Exists ( select t0.currtotal from oact t0 inner join ovpm t1 on t0.AcctCode=t1.CashAcct
where t0.currtotal <=0 and t1.docentry=@list_of_cols_val_tab_del)
BEGIN
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END
END
Edited by: ArulPrakasan P on Nov 21, 2008 1:42 PM

No , ia m not getting any error message in 2007B.
then i tried the following... I restored the 2005B database to 2007B.then it got upgraded to 2007B,then i tried to add the out going payment with the above SP_transactionnotification.
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[microsoft] [sql native client] [sql server] : conversion failed when converting the varchar value '@list_of_cols_val_tab_del' to datatype int
Edited by: ArulPrakasan P on Nov 24, 2008 9:14 AM
Edited by: ArulPrakasan P on Nov 24, 2008 9:15 AM

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The Apple Support Communities are an international user to user technical support forum. As a man from Mexico my first language is Spanish. I do not speak English, however I do write in English with the aid of the Mac OS X spelling and grammar checks. I also live in a culture perhaps very very different from your own. When offering advice in the ASC, my comments are not meant to be anything more than helpful and certainly not to be taken as insults.
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When cash balance is negative

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