Error No_Dynpro_Found for transaction KS12 in production

Hi all,
We have an issue where a short dump is occuring in the standard transaction 'KS12' when we select a list variant created by us in the configuration. This dump is occuring only in production . In development and qualiy system there is no issue.
if anyone has encountered such a situation before then please let me know how this dump in production can be eliminated
Thank you
Regards
Manipal park

Hi,
I have already tried this as well. The function module 'IMPORT_DYNPRO' takes different screen numbers as input in each system( i.e. the screen number which it takes as input is different in development , quality and poduction system).
But one thing what i found from debugging and through my analysis is whenever we create a list variant an entry is made automatically in two tables T021D (This contains the details of the list variant and the screen number associated with that list variant. Here the screen number is dynamically created by the system itself) and D020S (This is a system table which holds details of the program and screen sources).
the function module IMPORT_DYNPRO fetches the screen details from the table D020S based on the screen number which is input to it. In all the system the enties are maintained in this table for the screen number ,but only in poduction it is missing.
But one thing i want to tell you is that initially the dump was occuring both in Quality and production. then i found a program RFFAKP01 which regenerates the list variant. i tried running it in quality and the issue was fixed in quality after this.
but now the issue exists only in production. But the senior consultants here are woried that running the pogram may cause some issue in Production as it updates the system tables.
Hence i want to know is there any other way out for this. i have tried all the possible ways i know.
Edited by: Manipal Parkala on Jan 6, 2011 3:25 PM
Edited by: Manipal Parkala on Jan 6, 2011 3:26 PM

Similar Messages

Error: Balance for transaction type group 10 negative for the area 01

Dear All,
Our enduser wants to return the capital goods after 3 years ( Purchased on May 2005) to vendor due to poor quality.
While trying to return through MIGO (Return Delivery - Mvmt Type 122) system throws the following error:
>
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
>
Note: Depreciation posted upto May 2008.
Please guide me for the same.
Regards
Jai

Hi,
I have similar problem. The error message appears if user tried to reverse one of the documents posted incorrectly from PO to an asset. The PO has been create in the last FY, but all the posting in AA happend in this FY.
(Our FY is not equal calendar year).
So cumulated from FY start there were posting made - for:
- aquisition 150 (transaction type group 14)
amount: 428.587,73
- and the couple of credit memos have been posted 105 (with transaction type group 10)
amount: -511.162,90
- and again the aquisition posted 152 but this time form previous FY (transaction type group 19)
amount: 442.537,25
So now, is SAP checking the transaction type group exclusively and in this case would be understandable that the amount is negative already or is looking for the posting, document or entry date?
Thanks, Krysia

Error: Timeout for content=(number) in production only

Running Portal 3.0.9.8.2. Apps Server Sun 450R; Database Server Sun 450R. Environments are same for both Development and Production. Similar performance navigating the site(s), load is not an issue, however Development returns Oracle Text(Intermedia) searches within 2-3 seconds while Production continually hits the 'Portal Content Area' provider timeout of 15 seconds and displays 'Error: Timeout for content=(15???)'. We use ctx_schedule to run nightly 'SYNC' and 'OPTIMIZE' jobs on all 6 indexes. This error only appears when searching, never when navigating and only in production. Any advice on where to start looking for problems?
Regards, Joshua

...update...
The 15 second timeouts can be alleviated by increasing the 'Portal Content Area' provider timeout value, however, that is just a symptom. Our problem is that the searches should not be taking 15 seconds to return.
We thought we were scheduling our 'SYNC' and 'OPTIMIZE' jobs to run nightly by issuing the following command for each of our indexes...
exec ctx_schedule.startup ('PORTAL30.WWSBR_THING_CTX_INDX', 'SYNC', 1440, TO_DATE('4/17/2002 01:00:00', 'MM/DD/YYYY HH24:MI:SS'));
exec ctx_schedule.startup ('PORTAL30.WWSBR_THING_CTX_INDX', 'OPTIMIZE FULL', 1440, TO_DATE('4/17/2002 02:00:00', 'MM/DD/YYYY HH24:MI:SS'));
However, after checking the interval column in the dba_jobs table we found that each job was scheduled to run every minute (we hope this explains our sudden performance problem). Select what,interval from dba_jobs returns...
ctxsys.ctx_ddl.sync_index('PORTAL30.WWSBR_THING_CTX_INDX');|sysdate + (1 / 24 / 60)
ctxsys.ctx_ddl.optimize_index('PORTAL30.WWSBR_THING_CTX_INDX', 'FULL');|sysdate + (1 / 24 / 60)
Why, when we pass in 1440 as the wait_time parameter, do the jobs get scheduled to run every minute?

How to Create Warning or Error message for transaction

Dear Gurus,
I understand that we can create a new warning or error message. I would like know how we tie the transaction with these message.
ex:
I want to create a warning message in MIGO when i receive goods for PO. How do i create a message a tie the transaction to it.
Regards,
Kumara.

Of course you can add own messages and message classes. But they will not be considered anywhere without proper coding.
If you want a message to appear in MIGO then you have to find an user exit where you can put your coding that will issue your own messages.

Error occured for transaction IW31

Hi all,
I am doing upgrade project from 4.6 C to ECC 6.0
when running the transaction code IW31 i got the pop up window stating " Bussiness transaction cannot be carried out".
The parameters as follows:
Order Type MIT1, Functional Location 9001827-00130054-MS-001, and Planning Plant 3001
But in development client this error is not coming it is coming in quality.
How can i solve this error.
Regards
Jai

Answered

No Addon Product Version allowed for transaction

Hello Gurus,
we want to update some of our ERP 6.0 Systems. All of it have implemented EHP4.
But if we check for packages with MOpz, we get the following error:
No Addon Product Version allowed for transaction: EHP4 FOR SAP ERP 6.0 / NW7.01
SolMan is at version 701 SP24.
We use the Lanscape Verificartion Tool and it lights green for all systems.
The following notes for LV are implemented.
1484609
1485671
1501586
1506251
1506730
1510273
1511818
1516332
1517258
1525078
1528030
We have read http://wiki.sdn.sap.com/wiki/display/SM/TroubleshootingofMaintenance+Optimizer
For the systems we chosed ERP 6.0 + EHP4 FOR SAP ERP 6.0 / NW7.01 as active product versions
Has someone a suggestion whats the problem?
regards
Chris

Hi,
Check SAP 1505281 - No Addon Product Version allowed for transaction: EHP4 FOR SAP ERP 6.0 / NW7.01 for your problem.
Thanks
Sunny

Cancel a SD invoice error message "no authorization for transaction FB08"

Hi Gurus,
I am trying to cancel a SD invoice and am receiving the error message " no authorization for transaction FB08" is coming. Never has this happened in past, i have checked all the security authorizations also and they are in place. Accounting document status is showing as not cleared. Also, as per my understanding cancellation of invoice happens through VF11 which does not calls FB08. Please point out reasons as to why this could be happening and the possible solution thereof.
regards
Anmol Pareek

Hi Anmol
Once you got the error screen, immediately after that goto T code SU53 and expand all link. Take the screen shot and send it to your BASIS team to provide you proper access.
Yes you are correct cancellation is done through VF11 but sometime some programs internally calls other T codes.
take help of your basis team.

Error - Settlement for Production order Co88

Hello,
Before Dec 2009 the FG material xxxxx has been goods movement post without maintained split valuation. Then Dec2009 the material xxxxx has been extended to split valuated.
While process of production order settlement against said material through CO88, we are facing one error Valuation Type not set for material xxxx.
What could be the reason that system is showing the error.
Best Regards,
Avijit

Hi,
If no valuation category has been assigned to a material (MBEW-BWTTY is
blank), and you wish to assign multiple valuation categories (split
valuation) to this material, then the material must not have linked
documents and the stock must be zero for both the current and previous
periods.
The reason of this restriction is that objects that are open and
refer to valuation data without split valuation can result in
inconsistencies if the valuation category is changed.
So If you want to subsequently change the valuation control for a material
to split valuation, you should previously check the following:
- No stock is available for the material
- All production orders must be closed
- No purchase order can still be opened
These checkings will avoid inconsistencies or undesired side-effects.
Consequentely you can not change a valuation category of a material
if there are purchase order item lines (even if the purchase order is
completed) or if a stock balance exists for that material.
For more information concerning limitations associated with changing the
valuation category, you can see note 30656. (Although this note is
used primarily regarding a change to the Unit of Measurement, the
functionality is very similar).
Please also check note 155874, which outlines what must be performed
in order to change the valuation category.
Best regards,
MLM

I am getting error "Office for Mac has determined that your product key is not valid." when opening xlsx doc.Till yesterday i was not geting this error

i am getting error "Office for Mac has determined that your product key is not valid." when opening xlsx doc.Till yesterday i was not geting this error and was working perfectly fine with my sheet.

Could be some Disk Corruption, but...
http://support.microsoft.com/kb/969064

Error in VF02 (Posting keys for account determination for transaction JTS)

Hi,
I have created new account key JTS and also assigned G/L account in VKOA, But at the time of releasing the billing document to accounting, I am getting the below error;
Posting keys for account determination for transaction JTS do not exist
Message no. F5598

Hi Amanulla,
once we create the Account key in revenue determination we have to assign that account key to respective procedure and condition types.
check that.
please award points.
ravikanth

Error "Licensing for this product has stopped working" when you launch Acrobat 9

Hi,
I'm part of service desk and my company has several thousand users of Acrobat. There has been strange issues reported since upgrading from 7.0.5 to 9.1 and a lot of them are uhappy. The latest issue is users started to receive the following error,
Error "Licensing for this product has stopped working" when you launch Acrobat 9 or Adobe Creative Suite 4 products. The link http://kb2.adobe.com/cps/405/kb405970.html#ErrorCodes has solution, but i tried everything given for 147-178, and nothing works. The users are highly frustrated. Any other possibilities? one collegue claims running simple reg cleaner could solve this issue.

Wow,
I went through a "font crisis" on my MacBook about two weeks ago, and I reinstalled Snow Leopard, then restored everything from Time Machine backup. Everything but Office 2008 and CS4 was able to run from the restore, because there were preferences for both that wouldn't copy back to my Library (permissions).
I reinstalled both from the "original media" (dmg's) with my Time Machine and 2 other external HDs connected and mounted. I had no problems with either. In fact since I was re-installing from dmg's stored on my Time Machine drive, I had to have it connected to do this. Installing Office and CS4 from the dmg's took all of twenty minutes for both with no errors at all.
I'm glad you got everything taken care of, but anectdotal evidence tells me CS4 can be reinstalled with external drives connected and mounted.

BAPI or FM for Transaction CO02 (Production Order Change)

Hi I have to change fields(CHARG,LGORT,RGEKZ,MENGE,EWAHR) in sap transaction (CO02-Change Production Order) in COMPONENT LEVEL
Can anyone suggest one BAPI or FM for this.

Hi Ravi
Thanks for your Suggestion.
I tried with BAPI <b>'BAPI_ALM_ORDER_MAINTAIN'</b>.
It is updating in the transaction CO02 also.
Actually it is using for Internal Orders.Can i use this one for <b>PRODUCTION ORDER</b> Also.
Umashankar

Extended IDOC for transaction VL02N : Error 51

Dear,
I am Working on Extended IDOC for transaction VL02N (Outbound Delivery) and stuck in Inbound with Error 51: Specifications for units and quantities contain errors VBPOK-MEINS TO LIPS-MEINS MT.
Message no. VL282
How to resolve it?
At Outbound Programmed at EXIT_SAPLV56K_002 and at Receiver did WE57, BD51, WE42, WE20 and using listed below programs.
Function Module - IDOC_INPUT_DELVRY      - SAP Standard
Function Type - F (Function Module)
Basic Type - DELVRY03      - SAP Standard
IDOC (Enhancement) - ZDELV - Custom
Message Type - ZDELVRY - Custom
Process Code      - DELV      - SAP Standard
Thanks-
Varun

Hi varun,
in SAP you have a few keys that not only have a description depending on language but also the key itself varies from language to language. You can see that if you double-click on a unit field like i.e. MARA-MEINS: On domain level it will show a conversion exit. If you try the conversion exit function modules, you will find out that i.e. PC english pieces will be mapped to internal ST wich comes from the german Stück which is the translation of pieces.
Be aware that this special logic may apply for document types, partner types and a few more (?).
So, in IDoc processing this may cause harm. I did not analyze DELVRY03 structure and processing, I don't know any of your data, I haven't seen any line of your code, I don't know what you actually implemented.
So now it is your turn to check what you pass in the unit fields and how this is handled.
Regards
Clemens

I cannot utilize my Adobe documents - I get this error message - "You cannot use this product at this time. You must repair the problem by uninstalling and then reinstalling this product or contacting your IT administrator or Adobe customer support for h

I cannot utilize my Adobe documents - I get this error message - “You cannot use this product at this time. You must repair the problem by uninstalling and then reinstalling this product or contacting your IT administrator or Adobe customer support for help.”

Thank you! My solution was different. I had turned off services in MSCONFIG and did not turn them back on. After I turned services back on, Acrobat started working again without the nag error and impedance to use the program. I appreciate your input! Adobe customer service/tech support was dismally disappointing.

Product View: BADI/user-exit at "SAVING" for transaction /SAPAPO/RRP3

Hi to All,
i need to insert my custom routine BEFORE saving for transaction /SAPAPO/RRP3.
I should display an error message that stop the saving.
Does some BADI or user-exit exist for my requirement?
Best Regards,
Alessia Bassano.
Edited by: Umberto Panico on Mar 19, 2009 10:07 AM

hi
/SAPAPO/RRP_EXPLODE BAdI for the Explosion of Orders
/SAPAPO/RRP_IO_COL BAdI: Enhancement of the Order View
/SAPAPO/RRP_ORD_CONV Enhanced Check for the Convertibility of an Order
depends on your requirement you can select anyone of the above BADi's.
if not try to use enhancement points.
Rgds.

Error No_Dynpro_Found for transaction KS12 in production

Similar Messages

Maybe you are looking for