07-04-2016 2:25 PM
Hi All,
I am facing a situation where the ISU_ASSESS workflow WS20500105 is stopping at task "Find Billing Documents to Reverse" with the Error
All the related threads searched but could not find a solution.
Kindly suggest how can I go ahead.
Thanks.
07-04-2016 8:33 PM
Hi Gaurav,
This is because the ISU_ASSESS workflow needs that periods to re-estimation have been billed and invoiced (next step in WF is adjustment-reversal).
You can do unitary test to FM: ISU_BDOCS_FOR_REVERSAL in SE37 and see the result.
I hope this helps.
Regards,
David
07-05-2016 1:31 PM
Hi David,
Unit Test working fine. It is selecting the required documents.
But workflow is not working.
Thanks.
07-05-2016 5:03 PM
Hi Gaurav,
Please go to WF log (with technical details) and review the container of work item "Document Search for Billing Reversal", element "FromDate" should be the date from the first (more old) MRresult that was estimated and element "DueDate" the date of current MRresult (Real).
Result:
(Format date: dd.mm.yyyy)
Maybe, Do you have active the user-exit EDMASSES with coding personalized?
Regards,
David