ABAP dump in ecc 6.0 for F110 transaction
HI All,
We have recently upgraded to ECC 6.0 from 4.6C.
While displaying the proposal/exception list using F110 transaction for the program RFZALI20. The ABAP dump says "Unable to interpret "1 5D " as a number". It is failing for Key for print parameters (PRI_PARAMS-PRKEYEXT).
Has anyone faced this issue?
Thanks in advance.
-APK
HI Balaji,
We could get over this issue by changing the print parameters in the variant we have used.
The variant had some print parameters selected (having green check) even though there are no parameters which are selected. So, I have created a varaint without the print parameters option checked (no more green check in the extended selection).
Hope this is clear.
-Pradeep
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Spool and email BTE 00002040 for F110 transaction
Hello
i m working in the BTE 00002040 for F110 transaction , can any one tell me if we can genarate 2 copie : one copie for spool and the other for email sending.
FUNCTION zfi_process_00002040.
""Interface locale :
*" IMPORTING
*" VALUE(I_REGUH) LIKE REGUH STRUCTURE REGUH
*" TABLES
*" T_FIMSG STRUCTURE FIMSG
*" CHANGING
*" VALUE(C_FINAA) LIKE FINAA STRUCTURE FINAA
data declaration for address routines
TYPE-POOLS szadr.
DATA: l_addr1_complete TYPE szadr_addr1_complete,
l_adsmtp_line TYPE szadr_adsmtp_line,
ls_smtp_addr type adr6-smtp_addr, "
st_lfb1 TYPE lfb1. "
default: print payment advice
c_finaa-nacha = '1'. "spool
ENDFUNCTION.Hi Experts,
Would 00002040 help in case this is to be restricted to a single vendor only i.e. only one vendor from the CC should receive the email notification and the rest should not.
Regards,
Preeti -
ABAP dump in ECC 6.0 - Need OSS notes
ABAP dump is coming when retriving data between select-endselect.
Runtime Errors DBIF_RSQL_INVALID_CURSOR
Except. CX_SY_OPEN_SQL_DB
The problem cannot be resolved without correcting the application
program.
The statements MESSAGE, COMMIT WORK, ROLLBACK WORK, CALL SCREEN,
BREAK-POINT, WAIT, CALL FUNCTION ... DESTINATION, CALL FUNCTION ...
STARTING NEW TASK, RECEIVE RESULTS, CALL SELECTION-SCREEN, CALL
DIALOG, CALL TRANSACTION cannot be used within a database
loop.
You can collect the data needed for these statements together in an
internal table and process them
in a loop.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"DBIF_RSQL_INVALID_CURSOR" "CX_SY_OPEN_SQL_DB"
Can you please give the OSS notes no. if anything is available.Hi Sreedevi..
In the dump report, the piece of code where the dump occured will be shown
something with >>>>>> sign in the line...
Please copy and paste this peice of code..
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Vikas Bittera.
**Reward if useful** -
ABAP Dump when executing tcode CATS_APPR_LITE for multiple selection.
Dear Members,
Issue:
When executing tcode CATS_APPR_LITE for Time Approval from the remote R/3 by selecting multiple selections and click on Approve, if you get a dump saying CALL_FUNCTION_REMOTE_ERROR
Analysis:
If there is an SAP Note applied in 1368487 and at CALL FUNCTION CATS_CHECK _PTEXDIR FM getting the dump because in source system for this function module Remote Enabled Module option is not checked.
To resolve this correction note 1430042 has to be applied.
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DurgaDear Members,
Issue:
When executing tcode CATS_APPR_LITE for Time Approval from the remote R/3 by selecting multiple selections and click on Approve, if you get a dump saying CALL_FUNCTION_REMOTE_ERROR
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Durga -
Exit/Badi for F110 transaction
Hi experts,
in the F110 transaction, is there an exit or badi to insert custom check during the proposal?
Thanks and regards.
AntonellaHi,
thanks for you reply, but this exit doesn't pass to F110 during the creation of proposal; others idea?
Thanks and regards
Antonella -
Output for f110 transaction, for F110_IN_CHECK
hi all,
iam developing a SCRIPT by copying Standard program and also copy the form F11-_IN_CHECK, and iam unable to see the standard output, can any of you please send me the output of the form.
thanks in advancehai
F110 transaction used for APP (Automatic Payment Programme) First u go to the transaction F110 and maintain parameters and then execute the programme after words u come back Go to Menu bar System under that one Owns pool request there u find the Out put transaction.
Subbu -
User exit or BADI for F110 transaction
Hello, i need a user exit or badi for the F110 transaction with the objective to shoot workflow of approval of payment proposal.
Hi Mathias,
Welcome to SDN.
Please check this link for sample code to find user exits and BADIs for a given transaction code.
User Exit
Hope this will help.
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Ferry Lianto -
ABAP Dump when selecting Calendar Field for selection in Working Time reports
Hi Team,
Out client gets a weird issue, when he selects date from selection he gets dump, this is happening only in his system, If he tries from his same user id from different machine, he is not getting the error.
Dump details below
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Thanks ~ PriyaHi Krishnan,
this issue is most likely related to some missing\unregistered components in SAPGUI folder. There are a few ways to solve this kind of errors:
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2. If previous step did not help, run SAP Logon, goto Options->System Information->'Check SAP GUI Installation' and run the report.It will open an xml file with the errors report.
3. If none of steps helped, then reinstall SAPGUI client. You need to run installation under Administrator user rights.
BR -
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Hi all,
For bank transfer form i have created a vendor document in FB60 and the corresponding document was created in F110.
Script name for this bank transfer form is f110_d_avis.When customizing the script i have taken a z-copy of this script. From that copied script i have called perform statement and then put a debug in the program.
My need is whenever i click the spool request in F110 the debugging should on.But it was not even i had activated RSTXDBUG and using break-point in the program.
Can anyone please help me?
Regards,if u included a break point in the form routine it should stop there, and if its not stopping there, u need to check following things.
Is the correct script being called, for that put a break point at open_form and check the value of script name.
is the perform within and if condition, that is causing the script to entirely skip the perform,
is ur breakpoint within any condition in the form subroutine.
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Dynamic Variant for File with RUN ID and RUN DATE for F110 Transaction
Hi Gurus,
I have created DMEE and using this Iam creating a flat file using F110 t-code. File has naming convention
TEST_<F110 run date>_<F110 run id>.TXT
Ex: If you execute program RFFOAU_T, we give input in the selection screen
Program run date : 02.12.2010
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File should be created in AL11 like... TEXT_20101202_ABCD.TXT
File Name (for DME) is also exists in the same selection screen for the program.
How to create dynamic as above. Iam not using custom program to concatenate run id and date.
Please help me out.
Thanks
KrishnaHi,
Use transaction OB29, this is in the IMG.
Or
Path..
SPRO -> SAP REFERENCE IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL SETTINGS -> FISCAL YEAR -> MAINTAIN FISCAL YEAR...
<b>Reward points</b>
Regards
Message was edited by:
skk -
ABAP DUMP While doing GI Through Zmovement type in MIGO Transaction
Hi ,
We have migrated from FM FBS to BCS from 12.01.2015.
And we are using 101 profile with GR and IR update.
We received blow ABAP Dump while doing the GI through MIGO Transaction.
Can you please help on this.
Dump detatils
Category ABAP Programming Error
Runtime Errors MESSAGE_TYPE_X
ABAP Program CL_BUAVC_ENTRY================CP
Application Component PSM-FM-BCS-AC
Date and Time 13.01.2015 09:10:00
Operating system..... "AIX 1 6, AIX 1 7" |
| |
| Memory consumption |
| Roll.... 0 |
| EM...... 33518336 |
| Heap.... 0 |
| Page.... 196608 |
| MM Used. 21989120 |
| MM Free. 3145840 |
|User and Transaction |
| Client.............. 256 |
| User................ "MM_BUX00_ZZ" |
| Language key........ "R" |
| Transaction......... "MIGO_GI " |
| Transaction ID...... "54AEDD9E3EE60710E10080000A15C616" |
| |
| EPP Whole Context ID.... "54B35F7088300910E10080000A15C616" |
| EPP Connection ID....... 00000000000000000000000000000000 |
| EPP Caller Counter...... 0 |
| |
| Program............. "CL_BUAVC_ENTRY================CP" |
| Screen.............. "SAPLMIGO 0001" |
| Screen Line......... 18 |
| Debugger Active..... "none" |
|Information on where terminated |
| Termination occurred in the ABAP program "CL_BUAVC_ENTRY================CP" - |
| in "POST". |
| The main program was "SAPLMIGO ". |
| |
| In the source code you have the termination point in line 82 |
| of the (Include) program "CL_BUAVC_ENTRY================CM00J". |
|Source Code Extract |
|Line |SourceCde |
| 52|*--- method has provided some errors!): |
| 53| |
| 54|* Note 1499464: |
| 55|* IF cl_abap_aab_utilities=>is_active( id = 'BUAVC_GROUP' |
| 56|* mode_assert_dump = 'X' ) = 'X'. |
| 57| MOVE 'X' TO l_flg_dump. |
| 58|* ENDIF. |
| 59| |
| 60|*--- Check if the entry buffer of the AVC ledger contains data records |
| 61|*--- from previous COLLECT events: |
| 62| IF ( l_f_avc_ledger-ref_ledger->entry_buffer_lines_count( ) > 0 ). |
| 63|*--- Sorry, must dump: |
| 64| ASSERT ID buavc_group |
| 65| FIELDS c_avc_text 'POSTING_NOT_ALLOWED' |
| 66| CONDITION l_flg_dump <> 'X'. |
| 67| IF l_flg_dump = 'X'. |
| 68| MESSAGE x002(buavc) WITH c_avc_text space |
| 69| 'POSTING_NOT_ALLOWED' space. |
| 70| ENDIF. |
| 71| ENDIF. |
| 72| ENDIF. |
| 73|*---------------------------------------------------------------------- |
| 74|* Note 1666556: |
| 75| IF me->g_commit_before_post EQ 'X'. |
| 76|*--- An unauthorized COMMIT WORK occurred before calling this POST |
| 77|*--- method. This COMMIT WORK has refreshed the AVC entry buffer and |
| 78|*--- would thus create a database inconsistency! |
| 79| MOVE 'X' TO l_flg_dump. |
| 80| IF l_flg_dump = 'X'. |
| 81|*--- Sorry, must dump (see note 1666556): |
|>>>>>| MESSAGE x002(buavc) WITH c_avc_text space |
| 83| 'INVALID_COMMIT' space. |
| 84| ENDIF. |
| 85| ENDIF. |
| 86|*---------------------------------------------------------------------- |
| 87| |
| 88| |
| 89|*--- Call the POST method of the corresponding ledger instance: |
| 90| CALL METHOD l_f_avc_ledger-ref_ledger->post |
| 91| EXPORTING |
| 92| i_ref_appl_log = me->g_ref_appl_log |
| 93| i_doc_ref = i_doc_ref. |
| 94| |
| 95| ENDLOOP. |
| 96|
Thanks Advance.
SAMHi Sam,
Please check if there is any commit statement written in badi or enhancement before calling this method for posting which is leading to update termination.
Regards,
Prakash. -
The abap dump is occured in function module when the COMMIT WORK statement is executed.
This function module updates a custom table.
When creating a invoice through VF01 transaction this abap dump is occured.
But for the next time the invoice is created successfully.
What is the reason behind this.Hi,
Refer
https://forums.sdn.sap.com/click.jspa?searchID=11053241&messageID=5085300
Regards
Kiran Sure -
UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run
Dear all,
Background
Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.
In the event, asterik is not present on the item text even if the text is not blank, it will not be printed at all.
Here are two OSS notes on the asteriks: 312623 and 1292333.
Include: F110SFS0_SATZ_KOMPLETTIEREN
*------- Segementtext
IF REGUP-SGTXT(1) NE '*'.
REGUP-SGTXT = SPACE.
ENDIF.
Requirement
User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.
Question
Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?
Would appreciate it, if you could share your suggestions / experiences - on this matter, even if it doesn't need to be resolved through user exits. Thanks in advanceBTW..you have fot following exits for F110;
Transaction Code - F110 Parameters for Automatic Payment
Enhancement/ Business Add-in Description
Enhancement
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230 General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001 Enhancement to Transaction FDTA (event after the download)
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB F110: Check before scheduling a proposal/update run -
ABAP dump when user login in to PRD system
Hi Experts,
From today morning our users are facing one severe issue.The users when ever they login into the system the ABAP dump is occuring like "Database inconsistency: Start transaction SICK ",when i execute the SICK t-code it is showing errors.
SAP System Check
no application server offers an VB service
Severe problems were detected during initial system check.
Please, do not use that system before fixing these problems.
our go live was before one month only,now we are facing this issue.our kernel release is 740 and DB sybase ASE 15.7.0.1010. please suggest us what can we do.
regards,
Patan Thavaheer.|15.05.2014 Active parameters 12:47:40 |
|Parameter Name |Parameter value Parameter Value - Continued |
|login/disable_multi_gui_login |1 |
|rdisp/wp_no_enq |1 |
|login/no_automatic_user_sapstar |0 |
|SAPSYSTEMNAME |XXX |
|SAPGLOBALHOST |XXXXXX |
|SAPSYSTEM |00 |
|INSTANCE_NAME |DVEBMGS00 |
|DIR_CT_RUN |$(DIR_EXE_ROOT)\$(OS_UNICODE)\NTAMD64 |
|DIR_EXECUTABLE |$(DIR_INSTANCE)\exe |
|DIR_PROFILE |\\XXXXXX\sapmnt\XXX\SYS\profile |
|_PF |$(DIR_PROFILE)\XXX_DVEBMGS00_XXXXXX |
|SETENV_00 |PATH=$(DIR_EXECUTABLE);%PATH% |
|Start_Program_00 |immediate $(DIR_CT_RUN)\sapcpe$(FT_EXE) pf=$(_PF) |
|_CPARG0 |list:$(DIR_GLOBAL)/syb/NTAMD64/cpe_sybjdbc.lst |
|_CPARG1 |source:$(DIR_GLOBAL)/syb/NTAMD64 |
|Start_Program_01 |immediate $(DIR_CT_RUN)\sapcpe$(FT_EXE) pf=$(_PF) $(_CPARG0) $(_CPARG1) |
|Start_Program_02 |immediate $(DIR_CT_RUN)\sapcpe$(FT_EXE) pf=$(_PF) |
|_CPARG2 |list:$(DIR_GLOBAL)/syb/NTAMD64/cpe_sybodbc.lst |
|_CPARG3 |source:$(DIR_GLOBAL)/syb/NTAMD64/sybodbc |
|Start_Program_03 |immediate $(DIR_CT_RUN)\sapcpe$(FT_EXE) pf=$(_PF) $(_CPARG2) $(_CPARG3) |
|_CPARG4 |list:$(DIR_CT_RUN)/sapcrypto.lst |
|Start_Program_04 |immediate $(DIR_CT_RUN)\sapcpe$(FT_EXE) pf=$(_PF) $(_CPARG4) |
|SAPJVM_VERSION |6.1.048 |
|DIR_SAPJVM |$(DIR_EXECUTABLE)$(DIR_SEP)sapjvm_6 |
|jstartup/vm/home |$(DIR_SAPJVM) |
|Start_Program_05 |immediate $(DIR_CT_RUN)\strdbs.cmd XXX |
|sec/libsapsecu |$(ssl/ssl_lib) |
|ssf/ssfapi_lib |$(ssl/ssl_lib) |
|rdisp/wp_no_dia |10 |
|rdisp/wp_no_btc |3 |
|_DW |$(DIR_EXECUTABLE)\disp+work$(FT_EXE) |
|Start_Program_06 |local $(_DW) pf=$(_PF) |
|_IG |$(DIR_EXECUTABLE)\igswd$(FT_EXE) |
|Start_Program_07 |local $(_IG) -mode=profile pf=$(_PF) |
|rdisp/wp_no_vb |1 |
|rdisp/wp_no_vb2 |1 |
|rdisp/wp_no_spo |1 |
|ssl/ssl_lib |$(DIR_EXECUTABLE)$(DIR_SEP)$(FT_DLL_PREFIX)sapcrypto$(FT_DLL) |
|SETENV_01 |SECUDIR=$(DIR_INSTANCE)/sec | -
How to give link between 2 customized layout in f110 transactions.
Hello Abapers,
I am developing customized layout for f110 transaction.I have developed layour for cheques as zcheques and for payment advice,i have developed layout as zpayadvice.When i am running f110 transaction..it is giving output of cheques only,it is not giving payment advice report.when I am using standard prenumbered cheques form and it is diplaying my customized layout of payment advice(zpayadvice)..this is my porblem..Is there any interlink between customized layouts in f110 transaction.how can i solve this problem.
This is very urgent for me.
waiting for ur favourable replies.
Regards
Maruthi.The SelectOneChoice section is:
<af:selectOneChoice value="#{bindings.ProcessId1.inputValue}"
label="#{bindings.ProcessId1.label}"
autoSubmit="true" id="ProcList"
showRequired="true">
<f:selectItems value="#{bindings.ProcessId1.items}"/>
</af:selectOneChoice>
and the binding list:
<list StaticList="false" ListOperMode="0" IterBinding="NameViewIterator"
ListIter="ProcessListIterator" id="ProcessId1" NullValueFlag="1"
NullValueId="ProcessId1_null">
<AttrNames>
<Item Value="ProcessId"/>
</AttrNames>
<ListAttrNames>
<Item Value="ProcessId"/>
</ListAttrNames>
<ListDisplayAttrNames>
<Item Value="ProcessName"/>
</ListDisplayAttrNames>
</list>
Do I need to change the format of SelectOneChoice to add "for each"?
Message was edited by:
[email protected]
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