SAP ABAP Data Element OIA_ERRHAN (Error handling routine for statement production)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
Basic Data
| Data Element | OIA_ERRHAN |
| Short Description | Error handling routine for statement production |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GRPNO | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TFRM |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ErrorHandl |
| Medium | 15 | Error handling |
| Long | 20 | Error handling |
| Heading | 3 | Err |
Documentation
Definition
This user exit routine is used in the "print program for invoices" and is responsible for the "error handling" output. Depending on the error type, the system will print this information.
Input values if mentioned-above routine is activated
- A Conditions selected for display do not add up to the invoice/credit memo document value. The system checks/calculates the tolerance between the document value and the condition calculated value and prints error message O1526 if the tolerance check for "BD = Form small differences automatically" not successful (when not within tolerance limits).
- B SD accounting document not posted, i.e. debit not posted to customer account, currently no output (it's up to the customer to use this option).
- C SD document not fully invoiced, all cycles for the deliv. item g_issues-oivbeln/g_issues-oiposnr have not been invoiced.
- D Invoice receipt outstanding balance is not zero, i.e. there is still an amount other than 0 to invoice receipt for the goods receipt document -> Not fully inv. receipted
- E Fee reconciliation error, check that the amount posted to fee clearing in goods receipt is equal to the amount of fee condition records selected.
- F Fee reconciliation between goods receipt fee amount and the total amount posted against the fee item in invoice receipt processing (sum of all invoice recs against the fee item).
- G Invoice receipt quantity is greater goods receipt quantity
Effects on Customizing
In Customizing for the Industry Solution Oil & Gas (Downstream), define Exchanges user exits by choosing EXG (Exchanges) -> Maintain Exchanges user exits, and then Exchange statement.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
