Regarding ABAP dump during time ticket confirmation.

Hi PP Gurus,
I'm getting an ABAP dump while doing time ticket confirmation for a process order using COR6N. The dump is coming only for one plant and all the plants are working fine.
The reason for dump is
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).
I tried to analyze the dump and got OSS# 385830. But this note only talking about the conversion of message from A to X type. What should be the reason (configuration/product error) behind that?
If anybody came across the same, please comment on this
Thanks & Regards,
Abu Arbab

Hi,
Since this dump is happening only for a particular plant, compare the config set of this plant with the other plant which is working fine, you should be able to resolve it.
Alternatively, ask your abaper to analyze the dump in ST22 & he / she should be able to let you know the exact reason why the dump is occurring.
Regards,
Vivek

Similar Messages

No check during time ticket confirmation.

Hi PP Gurus,
As per the requirement if any preceding phase is not confirmed then succeding phase should not be confirmed. We have 8 operations with two phase each in master recipe. The control key is configured with Confirmation = 2 (Confirmation required) and in Order confirmation paramaters Error when sequnce check is missed indicator & QM lot indicator is checked. Whenever I'm creating an order, releasing that and when trying to confirm through COR6N with any phase say 0080, system is not throwing any error message which it should suppose to do.
Please help me by highlighting any mistake that I did in configuration or any additional configuration required to achieve that.
Thanks,
Abu Arbab

Hi,
A suggestion:
If its an unmodified program, then report to SAP about this issue & am sure they will come back with suggestion / solution.
The setup you mention works as expected with production orders, so not sure if this is indeed a bug in process order confirmations.
Also was unable to find any notes which could explain or fix this issue.
If SAP does acknowledge this as a bug, then before closing this thread, do update the forum in this thread.
Regards,
Vivek

TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

Hi,
We are trying to post Time ticket Confirmation at sub-operation level
through standard web service. Up to Operation level,standard web
service is working fine but problem arises when we do posting at sub-operation
level.Web service is not working for sub operation level.
Please find attached step wise details of the process which we
are following.

Dear Sir,
As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
Regards,
Sunit

Capturing scrap in CO11N-time ticket confirmation

Dear All,
I would like to know how system is allow capturing of scrap in time ticket confirmation though total yield is confirmed.
Case-
Order created- I have production order number say 1000001 having 3 operations and total quantity of order is 100. There is no planning scrap in order.
confirmation -i have confirmed first and second operation as total yield for 100 each. After confirming total yield quantity of 100 for first operation, if i have enter again 10 quantity as a scrap for first operation, system is allowing to do so.
Query - Is this a standard behaviour of the system?, how system is allowing though i have confirmed total quantity of yield for the first operation.
Plz suggest how to control if total quantity is confirmed system should not allow to enter surplus quantity in scrap field of time ticket confirmation.
Regards,
Rajesh Sawant

Dear Rajesh,
This is standard only. When you are doing confirmation, system will not see the production order quantity against your confirmation quantity. Whatever quantity you are confirming will be stored against the production order.
Let say Prod. order no 1000001 need to produce 100 no.
In 1st operation yield -110 no. and crap - 0 no.
In 2nd operation yield - 105 no. and Scrap - 5 no.
In 3rd operation Yield - 100 no. and Scrap - 0 no.
So for this particular production order to produce 100 units, you have issued 110 units. Here yield can be number of units.
Hope you will understand.
Regards / US

ABAP Dump during GRN posting with excise

Hi Gurus,
We are using TAXINN procedure. We have created a taxcode V2 and have done all assigenments & condition recordes. We have created a PO with V2 tax code . Now while doing the GRN in MIGO, after excecise capture , its throwing runtime error (ABAP Dump) during Posting. Message is "Tax code V0 does not exist in Taxinn" . But we have not maintained V0 in PO. We have used V2.
Answers will be rewarded. Thanks in advance..
Regards
Basab

Check for your condition record
may be in condition record for plant , material combination you have mantain there V0 tax code.

ABAP dump during workstatus chaning in SAP BPC 7.5

Hi, Experts
We are working with SAP BPC 7.5 Ramp-up version. We faced a problem - during changing workstatus the system generates ABAP Dump.
We checked ST22 with ABAP Dumps. It contains the following:
What happened?
    Error in the ABAP Application Program
    The current ABAP program "CL_UJW_WORK_STATUS_DAO========CP" had to be
     terminated because it has
    come across a statement that unfortunately cannot be executed.
ABAP errors are created in the following code:
FIELD-SYMBOLS:
        <fs_line> TYPE ANY.
CREATE DATA lr_line TYPE (i_tabname).
ASSIGN lr_line->* to <fs_line>.
l_where = 'APPSET = i_appset'. "#EC NOTEXT
LOOP AT it_dim_mem INTO ls_dim_mem.
    CONCATENATE
      l_where ' AND ' ls_dim_mem-dimension ' = ''' ls_dim_mem-member ''''
      INTO l_where RESPECTING BLANKS.
ENDLOOP.
*SELECT SINGLE * INTO CORRESPONDING FIELDS OF es_lock_info FROM (i_tabname) WHERE (l_where).*
* fill lock information
CLEAR ls_ujw_statcode.
CALL METHOD me->read_status_code(
               EXPORTING i_appset = i_appset
                         i_status = es_lock_info-status
                         i_spras = 'E'
               IMPORTING es_ujw_statcode = ls_ujw_statcode ).
ABAP dump says that in "SELECT SINGLE * INTO CORRESPONDING FIELDS OF es_lock_info FROM (i_tabname) WHERE (l_where).*" exist a dynamically specified column name which is unknown.
Does somebody have the same problems?
Regards,
Pavel

Hi Pavel,
This is obviously a bug and it looks like from the code block you copied into the forum that there is an issue with the actual select statements dynamic where clause. I haven't specifically seen this bug but I recommend you do an SAP Note search on the following component EPM-BPC-NW-WS (for work status) in your search criteria put the class name that you found in the dump. This should help you find whether or not a correction has been created (i.e. an SAP note) that solves your issue.
Cheers, Scott

Regarding ABAP dump

Hi all,
When i execute the tcode co02 for the order number 10015447 (only) and when i change the technical information and when i press save button the system leads to ABAP dump
with parameters_not_valid message.
I tried to find out SAP notes for the problem all notes
saying that support package not required for version 4.6c.
Can anybody help me regarding this matter
with regards
chandu.

Hi Max,
The termination occurred in the ABAP/4 program "SAPLCXOT " in
"CX_SCHED_VIA_OPERATING_TIME".
The main program was "SAPLCOKO1 ".
The termination occurred in line 244
of the source code of program "LCXOTU01 " (when calling the editor 2440).
002260         if not i_date_end is initial.
002270           call function 'DATE_TIME_CONVERT'
002280                exporting
002290                     date                 = i_date_end
002300                     time                 = i_time_end
002310                importing
002320                     point_in_time        = i_point_in_time_end
002330                exceptions
002340                     date_before_rel_date = 01
002350                     date_to_big          = 02.
002360           if sy-subrc <> 0.
002370             e_message_code = mc-date_out_of_pit_range.
002380           endif.
002390         endif.
002400       endif.
002410   *   Eingabeparameter prüfen
002420       if i_point_in_time_start = 0 and
002430          i_point_in_time_end = 0.
     >         raise parameters_not_valid.
002450       elseif i_duration_sec <> 0 and
002460              i_point_in_time_start <> 0 and
002470              i_point_in_time_end <> 0.
002480         raise parameters_not_valid.
002490       endif.

Regarding ABAP Dump found when saving the job.

Hi all,
Generally we create a job and once the job is created,we rasie Sales Order,Purchase Order and so on.
When we create a job we give the details of the Sold -to-party,client,parent and child job text,advertising category,project type, sales organisation,Cost and profit center,person incharge and purchase division.
After submitting these details the job gets created and the job number will be generated.
But now we have created a new Sales Organisation, which is leading to ABAP Dump.
The functional people have concluded that there is nothing wrong in the configaration settings.
If we enter an existing sales organisation in the job creation process the job is getting created and the job number is displayed.
But if we try to enter a new sales organisation the ABAP Dump is comming.
After debugging we came to know that BAPI function Module called
Bapi Project Maintain Call and inside that there is another bapi call called
BAPI_PROJECT_MAINTAIN which is taking some structures as inputs among them
this new sales org is there.

Hi all,
Is there any answer regarding this question.
Thanx in advance

Regarding ABAP dump in ALV reports

hi all,
     we are migrating the report programs from 4.7 to ECC...some of the reports am getting ABAP dump like this.....INCORRECT VALUE IN THE DYNAMIC TABLE.....if i comment the sort portion in grid display or list display function module..output is coming please guided me in this...we are not upgrading..just migrating all the reports to ECC server..

hi ,
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_TABLE_ILL_COMP_VAL',
   not caught in
procedure "FB_OUTTAB_SORT2" "(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 table "\FUNCTION-POOL=KKBL\FORM=FB_OUTTAB_SORT2\DATA=LT_SORTBYTAB" con
   an incorrect value in row 1 in the
component with the name "NAME".
In this particular case, the condition mentioned below was violated:
(" ") The addition AS TEXT can only be used for character-type fields.
   IF RT_SORT-DOWN = 'X'.
     ls_sortbytab-descending = 'X'.
   ENDIF.
   append ls_sortbytab to lt_sortbytab.
ENDLOOP.
if RFLG_STABLE eq 'X'.
   sort rt_outtab stable by (lt_sortbytab).*******here dump is coming
else.
   sort rt_outtab by (lt_sortbytab).
endif.

Production Order Time Ticket Confirmation

Hi All,
Hi Guys i have found out a BAPI " BAPI_PRODORDCONF_CREATE_TT" to post the Time related data for a production Order But i am unable to fetch the data required to be passed to the BAPI. Can u ppl please give me a example or guide how to go about it...I am new to PP Module...Any Help would be of Great Use.
Only Information i have with me is the Production Order Number and The Activity Times Which i am getting through a Adobe Form.
Thanks In Advance

Hi Jagadeesan
What you are experiencing is the standard behaviour of SAP. I will explain you.
1.     Suppose you did confirmation of 100 PC.s . Inspection lot for 100 PC will be generated.
2.     You did confirmation for another 80 PCs. Another Inspection lot for 80 PC will be generated.
3.     If you cancel 1st confirmation for 100 Qty (if you cancel the material document of 101 movement) then the status of inspection lot changes to LTCA, i.e. Lot cancelled.
4.     If you run QA32, your observation would be 2 inspection lots, whose quantity is 180= 100+80.
5.     I think here you want only 80 should be displayed.
6.     Even though you have reversed the effect, inspection lot doesnu2019t get deleted from system
7.     If you want to view the lot qty as 80 only, then apply filter on system status. Exclude LTCA lots. Then sum up.
Best Regards,
Anand Rao

Cancellation of time ticket confirmations at a time

Hi
My client is using co11n for confirmation of Production ordrs.
In one order they will have 20 Operations.. daily they will do partial confirm qty.
They want to cancell confirmations of some of the operations at a time is it possible
Presently they are using CO13 biu in this we can cancel cofirmations one by one only..System is not allowing to select another confirmation at a time.
Please suggest.
Regards,
srihari.M

Hi srihari.M
this is correct and their is no option in SAP Standard to cancel more then 1 confirmtion for an order at the same time.
Maybe you can write an own programm by using BAPI_PRODORDCONF_CANCEL
BR Sabine

ABAP DUMP during clearing the document

Dear All
I am facing a probllem when clearing the account using transaction F-32 it is giving the Dump, when I give the smallest range it is working fine
Runtime Error :COMPUTE_BCD_OVERFLOW
Eception: CX_CY_ARITHMETIC_OVERFLOW
anybody have some idea why Overflow dump has come? is there any patch or notes to avoide this type of dump, I am using SAP ECC.5 with updated patches
Thanks & Regards

Hi,
There are some OSS note available related your problem. Please check the same and implement.
Note: 1318231, 1317707 & 1435237
It must be helpful.
Regards,
Lokesh

Time ticket confirmation in Process Order

Hi All,
I am working on 6.0
While confirming a process order with COR6N, I have set error in case operation sequence not adhered in OPK4. but while confirming if i do not adhere the sequence still it is not giving error.
What may be the problem ?

Hi,
Please also check with ur control key assined to operation , if it milestone confirmation system will give error message .
Regards
Pradeep

Time Ticket Confirmation

Hi Gurus,
Given a process order, how can I configure in the Phase Field to have a drop down/selection details of Phase Numbers that are present to the said Process Order?
Thanks,
Kumar

Hi
I don't know which transaction you're using. If COR6, just enter the order number and press enter and a list of phases to be confirmed appears automatically. Transaction COR6N provides an F4 help on the phase field showing all phases to be confirmed.
Regards, Andreas

Restrict user to delete item in good movement at the time of confirmation

Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
Anand

Hi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
IS_AFRUD_MAIN and the data determined by the system for the
automatically created confirmation is imported via the structure
IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
that can be issued for the single screen entry of time ticket
confirmations.
Two function modules are available to implement the flow control for the
customer-defined screens. While the function module EXIT_SAPLCORU_S_100
transmits the data from the confirmation, order, operation and work
center, the entered confirmation data can be exported using the function
module EXIT_SAPLCORU_S_101 and the structure ES_AFRUD.

Regarding ABAP dump during time ticket confirmation.

Similar Messages

Maybe you are looking for