BAPI Runtime Error DBIF_RSQL_INVALID_REQUEST with module "KONV_BEARBEITEN"

Question

Hi Experts
I am trying to create a sales order using BAPI FM BAPI_SALESORDER_CREATEFROMDAT1. After executing the program it shows in output screen that the sales order created and also displays the newly created sales order number. But when I want to check the order from VA03 it shows Express document "Update was terminated" received by author AAA, where AAA is login name.
I also analysis the sort dump for which the update process was terminated. I give the error details
Runtime Errors         DBIF_RSQL_INVALID_REQUES
Error analysis
    An invalid request was made to the SAP database interface in a statement
     in which the table "KONV " was accessed.
Below are the module name and report from where the error is coming.
Function Module name  RV_SALES_DOCUMENT_ADD
Program Name  SAPLV45U
Include  LV45UF0K
Row  26
Source code from Rruntime Error
  Line  SourceCde
1 *****************************************************************
    2 *  Unterroutinen RV-Auftragsabwicklung alphabetisch sortiert:
    3 *  ----------------------------------------------------------
    4 *  Buchstabe K:
    5 *
    6 *****************************************************************
    7
    8 *----------------------------------------------------------------
    9 *       FORM KONV_BEARBEITEN
   10 *----------------------------------------------------------------
   11 FORM KONV_BEARBEITEN.
   12
   13   CHECK: FKONV_GEAENDERT NE SPACE OR
   14          VORGANG = CHARH.
   15
   16   IF VORGANG NE 'H'.
   17     DELETE FROM KONV WHERE KNUMV = VBAK-KNUMV.
   18 ENHANCEMENT-POINT KONV_BEARBEITEN_10 SPOTS ES_SAPLV45U.
   19   ENDIF.
   20
   21   LOOP AT FXKOMV.
   22     FXKOMV-MANDT = VBAK-MANDT.
   23     FXKOMV-KNUMV = VBAK-KNUMV.
   24     MODIFY FXKOMV.
   25   ENDLOOP.
>>>>>   INSERT KONV FROM TABLE FXKOMV.
   27   IF SY-SUBRC NE 0.
   28     MESSAGE A100 WITH
   29   ENDIF.
   30
   31 ENHANCEMENT-POINT KONV
   32 ENDFORM.
   33 *eject
Below is my source code.
*& Report  Z_BAPI_SALESORDER
REPORT  z_bapi_salesorder.
* Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
* Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship  TYPE kunnr.
SELECTION-SCREEN END OF LINE.
SKIP 1.
* Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE dzmengc  OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
SELECTION-SCREEN END OF LINE.
* Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapiitemin  OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr  OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapireturn1    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapisdhedu
                         WITH HEADER LINE.
* Initialization.
INITIALIZATION.
  v_text   = 'Order type'.
  v_text1  = 'Sales Org'.
  v_text2  = 'Distribution channel'.
  v_text3  = 'Division'.
  v_text4  = 'Sold-to'.
  v_text5  = 'Ship-to'.
  v_text6  = 'Material'.
  v_text7  = 'Quantity'.
  v_text9  = 'Plant'.
* Start-of-selection.
START-OF-SELECTION.
* Header data
* Sales document type
  header-doc_type = p_auart.
  headerx-doc_type = 'X'.
* Sales organization
  header-sales_org = p_vkorg.
  headerx-sales_org = 'X'.
* Distribution channel
  header-distr_chan  = p_vtweg.
  headerx-distr_chan = 'X'.
* Division
  header-division = p_spart.
  headerx-division = 'X'.
  headerx-updateflag = 'I'.
* Partner data
* Sold to
  partner-partn_role = 'AG'.
  partner-partn_numb = p_sold.
  APPEND partner.
* Ship to
  partner-partn_role = 'WB'.
  partner-partn_numb = p_ship.
  APPEND partner.
* ITEM DATA
  itemx-updateflag = 'I'.
* Line item number.
  item-itm_number = '000010'.
  itemx-itm_number = 'X'.
* Material
  item-material = p_matnr.
  itemx-material = 'X'.
* Plant
  item-plant    = p_plant.
  itemx-plant   = 'X'.
* Quantity
  item-target_qty = p_menge.
  itemx-target_qty = 'X'.
  APPEND item.
  APPEND itemx.
*   Fill schedule lines
  lt_schedules_in-itm_number = '000010'.
  lt_schedules_in-sched_line = '0001'.
  lt_schedules_in-req_qty    = p_menge.
  APPEND lt_schedules_in.
*   Fill schedule line flags
  lt_schedules_inx-itm_number  = '000010'.
  lt_schedules_inx-sched_line  = '0001'.
  lt_schedules_inx-updateflag  = 'X'.
  lt_schedules_inx-req_qty     = 'X'.
  APPEND lt_schedules_inx.
  CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
    EXPORTING
      order_header_in           = header
*     WITHOUT_COMMIT            = ' '
*     CONVERT_PARVW_AUART       = ' '
   IMPORTING
     salesdocument              = v_vbeln
*     SOLD_TO_PARTY             =
*     SHIP_TO_PARTY             =
*     BILLING_PARTY             =
*     RETURN                    =
    TABLES
      order_items_in            = item
      order_partners            = partner
*     ORDER_ITEMS_OUT           =
*     ORDER_CFGS_REF            =
*     ORDER_CFGS_INST           =
*     ORDER_CFGS_PART_OF        =
*     ORDER_CFGS_VALUE          =
*     ORDER_CCARD               =
*     ORDER_CFGS_BLOB           =
     order_schedule_ex          = lt_schedules_in
* Check the return table.
  IF v_vbeln <> space.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', v_vbeln, ' created'.
  ELSE.
    WRITE: / 'Error in creating document'.
  ENDIF.
I am unable to trace the exact reason. Please help and thanks in advance.
Edited by: Joy Banerjee on Oct 12, 2009 7:47 AM

Answer 1

Hi Prashant,
Set the profile parameter abap/buffersize value to maximum.Get the virtual memory increased.
If it doesn't work, see in transaction db02 if there is sufficient tablespace.
Let me knoe the status of tablespaces.
Regards,
Sabita