Purchase order print program error

hi experts!
am facing a problem in my purchase order print program. the problem is that when i am trying to see the print preview the following dump error is throughing, which am not able to understand.
the P.O total amount should be change into words( like one million then thousand thirty three kuwait dinars)
but the total amount is not converting into as mentioned, instead the dump is encountered.
please give me solution,
thnaks
*DUMP*
Runtime Errors         CONVT_NO_NUMBER                                                             
Exception                CX_SY_CONVERSION_NO_NUMBER                                                  
Date and Time          05.05.2008 19:04:43                                                         
Short text                                                                               
Unable to interpret "1760,778.71 " as a number.                                               
What happened?                                                                               
Error in the ABAP Application Program                                                                               
The current ABAP program "ZMM_SUBROUTINES" had to be terminated because it has                
    come across a statement that unfortunately cannot be executed.                                
What can you do?                                                                               
Note down which actions and inputs caused the error.                                                                               
To process the problem further, contact you SAP system                                        
    administrator.                                                                               
Using Transaction ST22 for ABAP Dump Analysis, you can look                                   
    at and manage termination messages, and you can also                                          
    keep them for a long time.                                                                    
Error analysis                                                                               
An exception occurred that is explained in detail below.                                      
    The exception, which is assigned to class 'CX_SY_CONVERSION_NO_NUMBER', was not               
     caught in                                                                               
procedure "GET_AMT_IN_WORDS" "(FORM)", nor was it propagated by a RAISING                     
     clause.                                                                               
Since the caller of the procedure could not have anticipated that the                         
    exception would occur, the current program is terminated.                                     
    The reason for the exception is:                                                              
    The program attempted to interpret the value "1760,778.71 " as a number, but                  
    since the value contravenes the rules for correct number formats,                             
    this was not possible.                                                                        
How to correct the error                                                                               
Whole numbers are represented in ABAP as a sequence of numbers, possibly                      
     with an algebraic sign.                                                                      
    The following are the possibilities for the representation of floating                        
    point numbers:                                                                               
[algebraic sign][mantissa]E[algebraic sign][exponent]                                       
      [algebraic sign][whole number part].[fraction part]                                         
    For example, -12E+34, +12E-34, 12E34, 12.34                                                   
    If the error occurred in your own ABAP program or in an SAP                                   
    program you modified, try to remove the error.                                                                               
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:                                                                               
"CONVT_NO_NUMBER" "CX_SY_CONVERSION_NO_NUMBER"                                                
    "ZMM_SUBROUTINES" or "ZMM_SUBROUTINES"                                                        
    "GET_AMT_IN_WORDS"                                                                               
If you cannot solve the problem yourself and want to send an error                            
    notification to SAP, include the following information:                                                                               
1. The description of the current problem (short dump)                                                                               
To save the description, choose "System->List->Save->Local File                            
    (Unconverted)".                                                                               
2. Corresponding system log                                                                               
Display the system log by calling transaction SM21.                                        
       Restrict the time interval to 10 minutes before and five minutes                           
    after the short dump. Then choose "System->List->Save->Local File                             
    (Unconverted)".                                                                               
3. If the problem occurs in a problem of your own or a modified SAP                           
    program: The source code of the program                                                       
       In the editor, choose "Utilities->More                                                     
    Utilities->Upload/Download->Download".                                                                               
4. Details about the conditions under which the error occurred or which                       
    actions and input led to the error.                                                                               
The exception must either be prevented, caught within proedure                                
    "GET_AMT_IN_WORDS" "(FORM)", or its possible occurrence must be declared in the               
    RAISING clause of the procedure.                                                              
    To prevent the exception, note the following:                                                 
System environment                                                                               
SAP-Release 700                                                                               
Application server... "EHPAP1"                                                                
    Network address...... "10.100.150.103"                                                        
    Operating system..... "AIX"                                                                   
    Release.............. "5.3"                                                                   
    Hardware type........ "00C3B3F04C00"                                                          
    Character length.... 16 Bits                                                                  
    Pointer length....... 64 Bits                                                                 
    Work process number.. 1                                                                       
    Shortdump setting.... "full"                                                                               
Database server... "EHPDB"                                                                    
    Database type..... "DB6"                                                                      
    Database name..... "EHP"                                                                      
    Database user ID.. "SAPEHP"                                                                               
Char.set.... "C"                                                                               
SAP kernel....... 700                                                                         
    created (date)... "Mar 19 2007 20:40:49"                                                      
    create on........ "AIX 2 5 005DD9CD4C00"                                                      
    Database version. "DB6_81 "                                                                               
Patch level. 102                                                                               
Patch text.. " "                                                                               
Database............. "DB6 08.02., DB6 09."                                                 
    SAP database version. 700                                                                     
    Operating system..... "AIX 1 5, AIX 2 5, AIX 3 5"                                                                               
Memory consumption                                                                               
Roll.... 16192                                                                               
EM...... 29328936                                                                               
Heap.... 0                                                                               
Page.... 1359872                                                                               
MM Used. 19180992                                                                               
MM Free. 1764848                                                                               
User and Transaction                                                                               
Client.............. 400                                                                      
    User................ "FADISULAIMAN"                                                           
    Language key........ "E"                                                                      
    Transaction......... "ME22N "                                                                 
    Program............. "ZMM_SUBROUTINES"                                                        
    Screen.............. "SAPLMEGUI 0014"                                                         
    Screen line......... 22                                                                       
Information on where terminated                                                                   
    Termination occurred in the ABAP program "ZMM_SUBROUTINES" - in                               
     "GET_AMT_IN_WORDS".                                                                               
The main program was "RM_MEPO_GUI ".                                                                               
In the source code you have the termination point in line 398                                 
    of the (Include) program "ZMM_SUBROUTINES".                                                   
    The termination is caused because exception "CX_SY_CONVERSION_NO_NUMBER"                      
     occurred in                                                                               
procedure "GET_AMT_IN_WORDS" "(FORM)", but it was neither handled locally nor                 
     declared                                                                               
in the RAISING clause of its signature.                                                                               
The procedure is in program "ZMM_SUBROUTINES "; its source code begins in line                
    358 of the (Include program "ZMM_SUBROUTINES ".                                               
Source Code Extract                                                                               
Line  SourceCde                                                                               
368   DATA: lt_spell LIKE spell.                                                                
  369                                                                               
370   READ TABLE in_tab WITH KEY 'CURR'.                                                        
  371   IF sy-subrc = 0.                                                                          
  372     lf_curr = in_tab-value.                                                                 
  373   ENDIF.                                                                               
374                                                                               
375   READ TABLE in_tab WITH KEY 'NETWR'.                                                       
  376   IF sy-subrc = 0.                                                                          
  377     lf_netpr_01 = in_tab-value.                                                             
  378     REPLACE ',' IN lf_netpr_01 WITH ' '.                                                    
  379     CONDENSE lf_netpr_01 NO-GAPS.                                                           
  380                                                                               
381     IF lf_curr = 'KWD'.                                                                     
  382       lf_netpr_kwd = lf_netpr_01.                                                           
  383                                                                               
384       CALL FUNCTION 'SPELL_AMOUNT'                                                          
  385         EXPORTING                                                                           
  386           amount    = lf_netpr_kwd                                                          
  387           currency  = lf_curr                                                               
  388           filler    = ''                                                                    
  389           language  = sy-langu                                                              
  390         IMPORTING                                                                           
  391           in_words  = lt_spell                                                              
  392         EXCEPTIONS                                                                          
  393           not_found = 1                                                                     
  394           too_large = 2                                                                     
  395           OTHERS    = 3.                                                                    
  396                                                                               
397     ELSE.                                                                               
>>>>>       lf_netpr = lf_netpr_01.                                                               
  399       CALL FUNCTION 'SPELL_AMOUNT'                                                          
  400         EXPORTING                                                                           
  401           amount    = lf_netpr                                                              
  402           currency  = lf_curr                                                               
  403           filler    = ''                                                                    
  404           language  = sy-langu                                                              
  405         IMPORTING                                                                           
  406           in_words  = lt_spell                                                              
  407         EXCEPTIONS                                                                          
  408           not_found = 1                                                                     
  409           too_large = 2                                                                     
  410           OTHERS    = 3.                                                                    
  411     ENDIF.                                                                               
412     IF sy-subrc <> 0.                                                                       
  413 *          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO                                
  414 *          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.                                        
  415                                                                               
416     ELSE.                                                                               
417                                                                               
Contents of system fields                                                                         
Name     Val.                                                                               
SY-SUBRC 0                                                                               
SY-INDEX 17                                                                               
SY-TABIX 1                                                                               
SY-DBCNT 18                                                                               
SY-FDPOS 1                                                                               
SY-LSIND 0                                                                               
SY-PAGNO 0                                                                               
SY-LINNO 1                                                                               
SY-COLNO 1                                                                               
SY-PFKEY NORMAL                                                                               
SY-UCOMM PREVOUTPUT                                                                               
SY-TITLE Held Imp. Pur. O r - ESG 5000000021 Created by Fadi Sulaiman                             
SY-MSGTY A                                                                               
SY-MSGID TD                                                                               
SY-MSGNO 426                                                                               
SY-MSGV1 NEXTPAGE                                                                               
SY-MSGV2 ZMEDRUCK_PO                                                                               
SY-MSGV3                                                                               
SY-MSGV4                                                                               
SY-MODNO 0                                                                               
SY-DATUM 20080505                                                                               
SY-UZEIT 190441                                                                               
SY-XPROG SAPCNVE                                                                               
SY-XFORM CONVERSION_EXIT

Hi Prasad,
Check the FM's
SPELL_AMOUNT --> for display in millions
HR_IN_CHG_INR_WRDS --> for display in lakhs and crores

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