Ac_system_flush message_type_x (MIR4 Tcode)
hello,
withe a specific user and document, I evoke a short dump when I try to use MIR4.
can any one help me to avoid this problem?
thanks.
Client.............. 130
User................ "USER"
Language key........ "E"
Transaction......... "MIR4 "
Transaction ID...... "53FE683
EPP Whole Context ID.... "53F
EPP Connection ID....... 0000
EPP Caller Counter...... 0
Program............. "SAPLOLE
Screen.............. "SAPLMR1
Screen Line......... 0
Debugger Active..... "none"
Information on where terminated
Termination occurred in the ABAP program "SAPLOLEA" - in "AC_SYSTEM_FLUSH".
The main program was "SAPLMR1M ".
In the source code you have the termination point in line 29
of the (Include) program "LOLEAU02".
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hi Experts.
i want to fetch MIR4 data based on MB51 refrence number.
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Message was edited by:
Karthikeyan Pandurangan -
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Hi,
when i open the attachement list of a generic object i see the attached files. In this dialog i want to disable the "Delete" ( attachment) button for Posted invoices ( In MIR4 tcode -> If the invoice is already posted it should not allow to delete the attachment )
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I read so many posts related to attachments but all the places described about authoriztion object .
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For GOS there is no SAP Standard authorization concept. The only way to
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Please have a look at the SAP notes:
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Dear All,
I want FM/BAPI/IDoc for PARK FI Vendor Invoice just like TCode FB60.
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Dear SDNers,
In the TCode MIR4,
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Runtime Error:MESSAGE_TYPE_X in VA01 tcode
Hi All,
I got VA01 tcode Dump While Entering the Texts, in that dump it is showing use SAP note 158985 ,
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Thanks & regards.yaa... i know, but actually we need to multiply that number with some digit.
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Hi,
We had parked an Invoice using TCode MIR7 with Zero Value with reference of a PO. Now as the value of invoice is zero, we want to delete it using MIR7.
In MIR7, when we go to Invoice Document-->Delete, it results in dump. Dump is as follows:
Error analysis
Short text of error message:
No document found
Long text of error message:
Technical information about the message:
Message class....... "FI"
Number.............. 124
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
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:
"MESSAGE_TYPE_X" " "
"SAPLFMPR" or "LFMPRU05"
"FM_CO_DOCUMENT_DELETE"
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.
Information on where terminated
Termination occurred in the ABAP program "SAPLFMPR" - in
"FM_CO_DOCUMENT_DELETE".
The main program was "SAPLMR1M ".
In the source code you have the termination point in line 34
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Any help.
Regards,
CMC Team.Hi,
Check following SAP notes:-
1173846 (MM) Termination when deleting prepaid logistics invoices
Reason and Prerequisites
This problem is caused by a program error.
1224772 (MM) Error message FI24 when deleting parked invoices
Reason and Prerequisites
This is due to a program error. The total amount of the parked invoice is '0'.
Regards,
Anand Raichura -
ABAP dump while running the tcode MIGO
Hi All,
I am getting the abap dump while running the tcode MIGO when I searched I got two relevant sap notes but our functional team said that its not applicable in our case.
Please find the details of ST22 analysis-:
Runtime Errors MESSAGE_TYPE_X
Date and Time 17.04.2009 13:18:45
Short text
The current application triggered a termination with a short dump.
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).
Error analysis
Short text of error message:
No RFC destination is defined for SAP Global Trade Services
Long text of error message:
Technical information about the message:
Message class....... "/SAPSLL/PLUGINR3"
Number.............. 002
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
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:
"MESSAGE_TYPE_X" " "
"SAPLMBWL" or "LMBWLU21"
"MB_POST_GOODS_MOVEMENT"
SAP Notes i have reffered 1098491, 1041122
Currently we are running on SAP_APPL 600 0007 SAPKH60007
Regards,
PrashantHi Rohit,
This particular note is valid for
Support
Packages Release Package
Name
PI 2004_1_46B SAPKIPZI38
PI 2004_1_46C SAPKIPZI48
PI 2004_1_470 SAPKIPZI58
PI 2004_1_500 SAPKIPZI68
Our system is running on PI_BASIS 2006_1_700 0005 SAPKIPYM05
Pls suggest.
Regards,
Prashant -
Dear All,
I have a requirement from my Team to deactivate delete option from MIR4 Transaction
I have created Transaction Variant for MIR4 and disabled the delete Option from Menu.
At the same time, I created Group Name for assigning the Users to this Group. And asigned some Users to activate the variant to those users only.
Now it is working fine in my Development system.
I moved it to QAS. In QAS there are so many roles having MIR4 transaction. Now I don't want to disturb(Add / Delete transactions) those roles,But want to assign some Users to the Group from SHD0, so that only those users can get the Trasanction Variant.
But when I am trying to assign the users to the group, it is saying that you are not authorized to MIR4 transaction.
Quest: Is there any other way to assign this Transaction Variant without creating new Z-Transaction and at the same time I don't want to assign MIR4 transaction to my User??
Your help really appreciable.
Thanks in Advance
Siva.Perhaps you should reconsider your approach, as you appear to have changed the MIR4 transaction for one purpose but it is being used for others as well...
Suggestion: Try a Variant Transaction instead, and then you can control who has access to this (new) tcode for this new purpose. Of course if the user has access to MIR4 then they can still "see" the delete button.
Perhaps a better option is to find out exactly which authorization controls the use of the delete button, and restrict access to that => the various users all still have access to MIR4, but have a different experience when using it?
Cheers,
Julius
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