Deletion of component in IW32 - DUMP ERROR due to purchase requisition ??

Hello,
I created a PM order in IW31 with a component that is linked to a purchase requisition. The P.R. is not released. I want to delete this component in IW32 but when I try to, I get the following error message: Is it a functional issue or a basis issue ?
Runtime errors         MESSAGE_TYPE_X
       Occurred on     09.12.2009 at   10:19:29
>> Short dump has not been completely stored. It is too big.
The current application triggered a termination with a short dump.

that is what you have to analyze.
Goto ST22 for this. read the dump content. the first 8 pages will give you the most info.
it can be caused by program error of SAP, then you should search OSS to find a solution.
The dump gives you information about the keywords you should use for the search.

Similar Messages

Dump Error due to high moving average price

Hi,
When processing transaction KO88 settlement reversal, gives a dump error - Overflow when converting from "1.13405e+09".In my opinion this error came because the stock value was very high that the caluclated price could not be stored on the database.
Moving average price was reduced but of no much use. Price unit can be reduced but what could be it's implications.

>
Mathew John wrote:
> After transferring the material from A to B, then moving average price will change for both the materials.
>
> So if you want to change the MAP, use the t-code MR21 and make the changes. Difference amount will be debited and credited in PRD account.
for what reason should the price of the issuing material change?
can you proof what you wrote?

Error while creating purchase requisition

Hello
I am getting following error when I try to create Purchase Requisition
u201CField selection PT4B not definedu201D
Cant progress any further due to the error
Regards,
sudhir

Hi
First Do you Have created any new field selection for PR document types?
IF not check your PR document type is attached with which field selection in Puchasing -> purchase requisition -> define document types -> check your document type and field selection. Is it PT4B?
PT4B is not available then assign correct one in customization.
If it is then check the settings for fields selection in purchasing -> PR - screen layout at document level -> field selection PT4B.
Regards

Workflow error in release Purchase requisition

Hi All,
I configured the settings for workflow in Purchase Requisition.(both purchsing & task specific )
Now, my workflow is started but its status is Error.
actually it is not able to find the recepient in role 20000026.As i already mark relevent release code as 1 & also assign US user id in the PR release settings & also put the User ID in task specific customization.
Still i am facing this error.One thing i want to mention is i am not aware of the settings required in the Edit Qrganizational Plan tab in SPRO.
If some more clarification is required ,i will prode the same..
Plz suggest some solution in this regard with T codes & bit detail.
Thanks & Regards,
Sandeep Sharma

Sandeep,
Okay here's some details which will help you out. I presume that you have done customizing for PR release strategy.
If not then follow this procedure:
http://help.sap.com/saphelp_47x200/helpdata/en/04/92761846f311d189470000e829fbbd/frameset.htm
Once you establish release strategy , event releasestepcreated will automatically created by system based on release codes.
so say for a standard pr type you have defined two release codes I1 and I2 (based on certain amount- you can see this in class characterisitic using tcode CL02) and class type -032 and class PR_RELEASE most probably, check Char. tab).
Once you define char. in CL02, you gotta run tcode CT04, give the name of char. and fill all tab.
inside tab Addl data, you have to define CEKKO table and field too
this is where we have referenced the event releasestepcreated implicitly.
FOR all customizing of release strategy check this link , this is really great blog
http://www.sap123.com/forumdisplay.php?s=cced678eca43fe7a7e3bb9b83dc94022&f=2
then search for "setting up simple release procedure" thread in it.
It is for PR.
So if I1 release take place event will triggered, say A has approved I1 level and for whole PO release I2 is also required then one more time event releasestepcreated event would be triggered.
You can create workflow for PO release. Approver are determined based on rule AC20000026 (check in PFAC) based on FM which has user exit EXIT_SAPLEBNF_001 where you can write down your own code for approver determination.
I think that you gotta put 9 (in release code settting in SPRO). If you are inserting 1 then you have to define US and user name (which I think you have done).
Hope it will clear your doubts
Cheers
Jai

Error message in purchase requisition

Hello friends,
While creating purchase requisition am getting an error like this "No commitment item entered in item 00010 1000" please help me on this.....
Thanks

Hi,
It appears that Fund management is active in your system , you need to assign a committment item to every PR line item related to the expense.
normally committment items are derived by GL account / CO Objects, for live system please check wiith the finance consultant
Reg
Dheeraj

Error transferring a purchase requisition from R/3 to SRM

Hello to all,
Im trying to transfer a purchase requisition from R/3 to SRM using bbp_extreq_transfer report. The last error i have found debugging the outbound queu is BBP_PD 055 "FI logic system is not found; alert system gestor".
Does anyone know where i have to include this data, in spro or in ppoma_bbp transaction
Thanks in advance,

Hi
Kindly check once again whether Logical system has been currently declared / configured.
In SRM
SPRO - Supplier Relationship Management - SRM Server - Technical Basic Settings - Define Backend Systems
In R/3 back-end
Transaction - SALE
Related link ->
Backend system
Kindly let me know any clarifications, Do you want document for how to create Logical system.
Regards
- Atul

Error in transfer purchaser requisitions

Hi all.
We have an SRM 5.0 (extended scenario), with two ECC 6.0. like a backend systems.
I have a problem: when I transfer purchaser requisitions from ECC to SRM.
I configured tables and communication channel and the communication user was created directly on SRM. However the transferred was with error in transaction SMQ1. In SRM in transaction SLG1, the error was: No address found for partner function type ship-to address, Message: BBP_PD051.
Exist a note 1103966 - Error BBP_PD 051 in SRM documents, but dont apply in this case.
Let my know if you have any suggestion.
Regards

Hi Raul,
In reference to your query, adding to what Ramki has suggested please look into the following :
1. Check whether the user assigned to the channel / communication user is same as the RFC user using SM59 under the Logon & Security tab.
2. Check the consistency of the channel user (BP, Central person & position) using BBP_BP_OM_INTEGRATE txn....
Please do let us know on these points for further help.
Award points for helpful answers.
Rgds,
Teja

Funds Management related error while creating Purchase Requisition

Hi,
Am working in ECC6.0 system with Funds Management integration. While creating PR am getting below mentioned error
"At least one GL account was not derived by the budgetary ledger
Message no. FI_E034"
Diagnosis
You are using the Funds Management system integrated with the budgetary ledger (BL) active for FM area .
Postings into the budgetary ledger require a GL account for each of the budgetary ledger line items. However,
in this case, at least one of the line items in the BL interface table does not contain a GL account.
Use the link below to analyze the table contents before and after the account derivation process.
Budgetary ledger account derivation trace
System Response
The budgetary ledger cannot post this document. The BL document"
Can some body guide me how to fix this error.
Thanks in advance

hi
which component you are using?
FORMER BUDGETING OR BUDGET CONTROLSYSTEM( BCS)
CHECK YOUR DERIVATION STRATEGY BY USING FMDERIVE.
CHECK DERIVATION RULE FOR BUDGETERY LEDGER AND G/L ACCOUNT.
THANKS & REGARDS
MALA K VUNDELA

URGENT: errors in MM purchase requisition

HI GURUS,
                i am new to MM ,ok i have some errors while i create a PR(ME51N).
1) PR still contains items with errors.
     a) item 10 account assignent 1
      b) no direct posting can be madeto G/L account 160000 in company code.
so can anyone put an eye on these errors and immediatly solve my problem. with hope
with regards
rakhi

Hi
You may be trying to post to a gl account which might be a reconciliation account or to an account which might be marked for automatic postings.
Please select any expenditure account from your chart of accounts and place it as an account assignment in your PR.
Hope this will solve your problem.
Thanks and regards
Prem

Error in new purchase requisitions, for already deliverd materials

Dear all,
I have a problem with newly created purchase requisitions, although material was partially delivered and no delivery is expected anymore.
For example I have ordered 1767kg of oil and a total sum of 1766.2kg was deliverd. This means only a minor amount of material was not deliverd and only 80gramm are missing. The purchase value key allows a 5% over and under delivery.
Usually I would expect, that because of the purchasing value key of 5 % over and under deliverance allowence this situation should not occur anymore. Additionally at the time of goods receipt the key of final delivery was set and the purchase order is updated correctly.
But when I run the MRP again I will have another purchase requisition. The dependend requiement of the material above still existis as production is not finished yet or this is still a planned order.
What keys do I need to set in total for allowing a "partial delivery"?
- Purchaseing value key in the material master
- Delivery completed at the time of goods receipt
Maybe this question is to basic as I cannot find any questions / answers related to this issue here in the forum.
In some points, I found that I need to set up the vendor accordingly to set up partial deliveries. But I cannot find the right setting to allow the vendor to do so. I use MK02 for the change of the vendor settings.
Thank you very much for your support!
With best greetings,
Bjoern

Hello Jürgen,
yes after thinking about this issue again, I think this might not be an appropriate solution. Now I am thinking about other possibilities.
1) Automatically change the value in the production order at the time of saving MIGO - will not create any more missing material messages and no new purchase requisitions .
2) Errror message, that for this positions no more postings are possible as the purchase order still remains "open"
3) I need to find the customizing of the indicator "delivery completed". At the moment I just dont see, the influence of this indicator.
Sorry for my "stupid" questions, but I am quiete new to these MM topics. Up to now I was always doing only PP and QM but our collegue for MM has left the team and there are some open issues which now belong to me. Lucky me.
I have created a new posting at:
With best greetings,
Bjoern

Error when Release Purchase Requisition

Hi All
I want to Release for Purchase Requisition
I have already setup follow : http://www.sap123.com/showthread.php?t=59
When I use T.Code ME55, I can't tick check box
http://s37.photobucket.com/albums/e73/caodanhthang/?action=view&current=ME55.jpg.
I can chose Select All
Could you please tell me why and how to repair ?
Thank and Best regards,
Thang

Hi,
This Scope Of List determines how the list is edited.
Example, the lists can be shown in one-line form, without detailed information, or in multi-line form with detailed information.
Here Scope Of List "F" recommends Collective Releases.
So u have to choose F and execute.
Thanks & Regards
Anilkumar Dalai

Error while Deleting Software Component

Hi All,
I am getting following error while deleting Software Component Version:
Unable to Delete object DELETEDEMO_COMPONENET, 1.0 of delete.
You cannot delete a sotware component version if it contains imported interfaces.
Is there any shortcut isntead of deleting all objets manuually?
Sri

Hi Sri.
It's very simple
Solution:
Double Click on Software Component, On Right Hand side >Go to Software Component Version->Delete the software component.If all the necessary Objects have been properly deleted, there will be no problem in Deleting the Software Componet version
1) Delete the created Data Types, Message Types, Message Interfaces, Message Mappings, and Interface Mappings.
2) There should be no Imported SAP Objects in the Software Component. If any delete them and activate changes.
3) Delete all namespaces in the editor using sign. Do not save the changes.
4) Delete the two default data types that are created in the Interface Objects-->Data Types of the software component version (ExchangeFaultdata, ExchangeLogdata). Now save changes for the s/w component version and activate the changes. Ignore the warnings that pop-up.
5) The radio button for u201CInterface import should be at u201CNot permittedu201D instead of u201CImport RFC and IDoc Interfaces from SAP Systems Permittedu201D.
6) Now go to Software component version menu in the right hand pane. Click on delete and the software component vanishes from left hand pane
>> Is there any shortcut isntead of deleting all objets manuually?
NO.. other way or any any shortcut for this
Abid

Unspecified Error while deleting a component

Hi
I have a component with a <form> tag; which refers to a servlet which is registered with a particular path.
When i try to delete the component I am getting "Unspecified Error" - error. Once i run the page am not able to select the component to delete also.
Any help will be appreciable
Thanks
Veena

Hi Veena,
Look at your log file to get complete stack trace to find the cause.
As a workaround, In crxde go to the page under par identify your component. Then delete that node & save the changes. An example to delete productlist from geometrixx product page is [1].
[1] /content/geometrixx/en/products/jcr:content/par/productlist
Thanks,
Sham

Error while deleting enhanced component

Hi,
i have enhanced the component 'ICCMP_BP_CP' and the view 'ICCMP_BP_CP/BuPaContactPersonCreat'. When we enhanced the component, it throwed me the error message that user is not authorized for sicf transaction. after getting the authorization, i enhanced the component. But when we we enhanced the view, it was throwing view bind exception in Web UI. so, we deleted the enhanced view and when we are trying to delete the enhanced component 'ICCMP_BP_CP', its throwing the error that 'run time repositry could not be loaded',
After I tried deleting the component enhancement, I can still open that component with enhancement set from BSP_WD_CMPWB but it doesn't show me any repository.xml. Also, I don't see any entry for the enhanced component in BSPWD_CMP_C_REPL.
I am attaching the screen shots like how I am deleting the enhanced component. Could you please tell me how to delete it.
Thanks & Regards,
Kamesh Bathla

Hello,
Open table BSPWDV_COMP_EXT via SM30 and open it with the Enhancement Set in which you created the enhancement you want to delete. (or the view cluster BSPWDVC_CMP_EXT via SM34)
Look for the component for which you want the enhancement to be deleted. Note down the "Runtime Rep. BSP application" and delete the record.
Open the BSP application you noted down in SE80 and delete the (incorrect) enhancements, then delete the whole BSP application.
Restart enhancing the component.
Hope this helps,
Joost

Error while deleting any component from the widget

Whenever i delete any component from widget it stops running..i means whenever after deleting i execte the widget nothing happens.........it gives me an error saying
"Syntax Error in line 1 " and no other information....so can anyone tell me how to resolve this????????

Hello,
This might happen when you delete Header or Footer from widget. It is already corrected in latest version of Tools. Workaround is to add dummy view that is not used anywhere in widget but contains Header and Footer.
Eriks

Deletion of component in IW32 - DUMP ERROR due to purchase requisition ??

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