Hello All,
I'm updating one custom IT which updates IT2012 and IT0014 in a BADI. (IN_UPDATE method) using FM HR_INFOTYPE_OPERATION.
All this update happens through an inbound interface which reads file from application server.
File 1 - Create custom IT --> Create IT2012 --> Create IT0014 ---> Works fine.
File 2 - Update custom IT --> No change in IT2012 --> No change in IT0014 ---> Works fine.
File 3 - Update custom IT --> Update IT2012 --> Update IT0014 ---> Custom IT gets updated. No update to IT2012 and IT0014.
Few observations -
BADI does not get called for 3rd file if same user is processing file 3, who processed file 1 and file 2.
File 3 update after file 1 (excluding file 2) works fine.
If file 1 and file 2 has been updated by user 1 and then user 2 updates file 3, it works fine.
In all cases no error after FM HR_INFOTYPE_OPERATION call.
If file 1 and file 2 processed through interface and file 3 manually through PA30 transaction, it works fine.
Is it something related to authorization check? (Double verification principle ..??)
Can anyone help in identifying the root cause of the issue?
Thanks in advance.
Omkar