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Check GUID on input

Note

[OBSOLETE, please leave unchecked] Check GUID on input - if set, an incoming object with a GUID already existing in SAP (meaning it’s not being created but updated) is not processed and gets blocked in FSM. Currently generic idocs are resent in case of already existing GUIDs hence there’s no need to use the setting.

If the checkbox ‘Check GUID on input’ is set, the GUID of an incoming object will be checked. If a received message has already been processed, an idoc will be created but its status will be immediately set to 56.

Dummy booking

'Dummy booking' for inbound messages means that a confirmation will be sent to SAP FSM to unblock an object, but no additional processing (saving this object in SAP ECC/S4) will take place.

Please keep in mind that this functionality works only for the following objects:

  • Activity Feedback

  • Attachment

  • Batch

  • Expense

  • Goods receipt (material consumption)

  • Mileage

  • Service rating

  • Service checkout

  • Skill - use if Tags are created in SAP FSM instead of SAP ECC/S4 to avoid processing errors. Inbound skills are supported if the skill's Tag refers to a qualification existing in SAP ECC/S4.

  • Stock transfer (take to own stock)

  • Time effort

  • Work time

Error conf

Error messages generated in SAP ECC/S4 for objects created/modified in SAP FSM will be communicated to the cloud.

Learn more: ERP Error transfer

Unknown object handling

Message type /PACG/ECM_CONNECTORUNKNOWN is used for unknown object handling:

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