Dear Team,
I need your advice—maybe someone has faced a similar issue.
We have a custom-specific logic implemented in a BADI, which includes split document logic. Occasionally, due to incorrect report data maintenance, the system cannot post an FI document, leading to error messages. For example:
Is there any possibility to include a custom message in the log that would help the user understand the exact line in the Expense report that triggers the issue?
Since we are in the BADI, we know, for example, that a vendor or tax code is missing for a particular line. We would like to notify the user about this, but there is no table where we can store custom message texts that can later be picked up by another routine and added to the log.
Any suggestions on how to achieve this?
Alexander
Hi @AlexanderSk ,
Don't have any idea on this. But you can refer to the below article from Concur support portal and check if it is useful for you.
