Document not sent error
Hi all,
I am using the FM SO_NEW_DOCUMENT_ATT_SEND_API1 to send the file to external address. It worked fine on dev and after transporting to Q, the same prog is failing and giving the error as DOCUMENT NOT SENT.
I tried to debug the FM also to understand but no clue yet.
Any help would really be appreciate
regards
AG
Hi,
I guess basis settings are missing in your quality server.
Please check the below link and ask your basis consultant to configure the external mail server.
[http://www.sap-img.com/basis/basis-faq.htm]
Regards,
Naresh.
Similar Messages
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Document Not sent error while sending pdf attchments in smartforms
Hi All,
I am trying to send the smartforms output in the PDF format as an attachment via email but it seems to be not working for me.
here is the piece if code i'm trying to use
Convert smartform OTF Table data to PDF
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = pdf_size
TABLES
otf = w_job_info-otfdata
lines = pdf_table
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4.
ENDIF.
IF P_PDF = 'X'.
CALL FUNCTION 'DOWNLOAD'
EXPORTING
BIN_FILESIZE = pdf_size
FILENAME = 'C:
SSFPDF.PDF '
FILETYPE = 'BIN'
TABLES
DATA_TAB = pdf_table
EXCEPTIONS
INVALID_FILESIZE = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
CUSTOMER_ERROR = 7
OTHERS = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
IF P_EML = 'X'.
Convert PDF from 132 to 255.
LOOP AT pdf_table.
Replacing space by ~
TRANSLATE pdf_table USING ' ~'.
CONCATENATE w_buffer pdf_table INTO w_buffer.
ENDLOOP.
Replacing ~ by space
TRANSLATE w_buffer USING '~ '.
DO.
i_record = w_buffer.
Appending 255 characters as a record
APPEND i_record.
SHIFT w_buffer LEFT BY 255 PLACES.
IF w_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
Object with PDF.
i_objbin[] = i_record[].
Refresh: i_reclist,
i_objtxt,
i_objbin,
i_objpack.
clear w_objhead.
Object with PDF.
i_objbin[] = i_record[].
DESCRIBE TABLE i_objbin LINES v_lines_bin.
Object with main text of the mail.
i_objtxt = 'Find attached the output of the smart form.'.
APPEND i_objtxt.
i_objtxt = 'Regards,'.
APPEND i_objtxt.
i_objtxt = 'J.Jayanthi'.
APPEND i_objtxt.
DESCRIBE TABLE i_objtxt LINES v_lines_txt.
Document information.
w_doc_chng-obj_name = 'Smartform'.
w_doc_chng-expiry_dat = sy-datum + 10.
w_doc_chng-obj_descr = 'Smart form output'.
w_doc_chng-sensitivty = 'F'. "Functional object
w_doc_chng-doc_size = v_lines_txt * 255.
CLEAR i_objpack-transf_bin.
i_objpack-head_start = 1.
i_objpack-head_num = 0.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_txt.
i_objpack-doc_type = 'RAW'.
APPEND i_objpack.
Packing as PDF.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 1.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'Smartform'.
CONCATENATE 'Smartform_output' '.pdf'
INTO i_objpack-obj_descr.
i_objpack-doc_size = v_lines_bin * 255.
APPEND i_objpack.
Document information.
CLEAR i_reclist.
e-mail receivers.
i_reclist-receiver = '[email protected]'.
i_reclist-express = 'X'.
i_reclist-rec_type = 'U'.
append i_reclist.
Sending mail.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = w_doc_chng
put_in_outbox = 'X'
TABLES
packing_list = i_objpack
object_header = w_objhead
contents_hex = i_objbin
contents_txt = i_objtxt
receivers = i_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
the return code is 2. Can u pls identify the mistake that i am doing? Pls suggest the solution to make this work.
Thanks in advance,
RashmiHi Jayanthi,
I want to send email to internet address and not to SAP user. Like for example can I send the attachment to my yahoo id??
If I change to
i_reclist-receiver = give sap user id
i_reclist-express = 'X'.
i_reclist-rec_type = 'B'.
this will surely work but it comes to my SAP Office Inbox but I need to send it to any address on the internet. Is it possible?
Please do reply.
Thanks in advance,
Rashmi -
Getting "messages not sent" error from Yahoo e-mail outbox folder
I tried forwarding two e-mails with attachments that somehow got stuck in my outbox. I continually get the "x messages not sent" error message but when I click on the error and go to the outbox, I am unable to delete the messages or perform any other action because it says the messages are in the progress of being sent. Any thoughts on how to clear this error?
RegisMcGarry wrote:
I tried forwarding two e-mails with attachments that somehow got stuck in my outbox. I continually get the "x messages not sent" error message but when I click on the error and go to the outbox, I am unable to delete the messages or perform any other action because it says the messages are in the progress of being sent. Any thoughts on how to clear this error?
Simple delete the yahoo mail from the native email app. then go to the google play store and download the stand alone YMail app and you need only to enter your yahoo mail user name and password and it will work perfectly.
Good Luck -
Request IDoc : Application document not posted ERROR
Hi All,
When I am executing Info Package in BW PROD the system is showing error
Transfer (IDocs and TRFC): Errors occurred
Request IDoc : Application document not posted
I searched the forums but no such kind of error regarding this senario.This problem is for all IP in BW PROD.
Can anyone help in this issue.
Thanks,
MayurIn SCC4 the following
in we21
Please do not make any changes to these parameters by urself ,ask ur basis team to check it and change it accordingly .... -
Document not found error in sourcing
Friends,
We are implementing SRM 5.0 in ECS. I have created a shopping cart. It is approved and is purchaser's worklist. When we go to sourcing(BBPSOCO01) and add it to my workarea and then click "create purchase order", I get a message "Document 1000000341 does not exist ". if I click on the create PO again a Purchase order is created but is in held status. I get the same error in this PO also.The message doesn't even have any number. Please any help will be appreciated.Hi
<b>Please go through the following SAP OSS Notes as well -></b>
<u>Note 1008491 - BBPSOCO01:Problems with large follow on Docs
Note 979476 - Calling transaction BBPSOCO01 takes a very long time
Note 858153 - Short dump could occur after implementing note 851605
Note 851605 - PO references updated incorrectly in the back-end
Note 954435 - Short dumps during creation of purchase order
Note 1045347 - "Error in system;" when using Requirements link in BBPSOCO02
Note 904550 - Obsolete vendor in document preview of the sourcing cockpit</u>
Hope this will help.
Regards
- Atul -
"Document not found " Error message
Hi Experts:
In CRM 4.0 - WinClient, we are getting error message CRM_ORDER000 "Document not found".
The error occurs when the agent creates two sales orders for the same client. She does not save the first order with Saving bottom (F ), but presses directly the quick link to create a new sales order.
A pop-upp apears with the question: Do you want to save transaction Telesales? The agent confirms this. Later she is not able to save the second order because of the error message CRM_ORDER000 "Document not found".
We have found note 856954 but we have already the relevant support package.
Any idea what this could be?
Best regards,
CristinaHello,
have you find the problem's cause ?
I have the same problem ....
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FM SO_NEW_DOCUMENT_SEND_API1 error message- document not sent
Hi Team
just want to know what could have gone wrong when i executed the sample program attached in the documentation of FM SO_NEW_DOCUMENT_SEND_API1. this is my error message: document could not be sent to any of the recipients!
Could you please suggest me what is the exact problem ? ASAP.
Thanks in Advance.
Puneet.FORM docu_send_email USING pv_otfdata TYPE tsfotf pv_emailid TYPE any pv_formname TYPE any. DATA: lv_filesize TYPE i, lv_buffer TYPE string, lv_attachment TYPE i, lv_testo TYPE i. DATA: li_pdfdata TYPE STANDARD TABLE OF tline, li_mess_att TYPE STANDARD TABLE OF solisti1, li_mtab_pdf TYPE STANDARD TABLE OF tline, li_objpack TYPE STANDARD TABLE OF sopcklsti1, li_objtxt TYPE STANDARD TABLE OF solisti1, li_objbin TYPE STANDARD TABLE OF solisti1, li_reclist TYPE STANDARD TABLE OF somlreci1, li_objhead TYPE soli_tab. DATA: lwa_pdfdata TYPE tline, lwa_objpack TYPE sopcklsti1, lwa_mess_att TYPE solisti1, lwa_objtxt TYPE solisti1, lwa_objbin TYPE solisti1, lwa_reclist TYPE somlreci1, lwa_doc_chng TYPE sodocchgi1. CONSTANTS: lc_u TYPE char1 VALUE 'U', lc_0 TYPE char1 VALUE '0', lc_1 TYPE char1 VALUE '1', lc_pdf TYPE char3 VALUE 'PDF', lc_raw TYPE char3 VALUE 'RAW', lc_ordform TYPE char15 VALUE 'ZORDCONFIRM_01', lc_attachment TYPE char10 VALUE 'ATTACHMENT'. CALL FUNCTION 'CONVERT_OTF' EXPORTING format = lc_pdf max_linewidth = 132 IMPORTING bin_filesize = lv_filesize TABLES otf = pv_otfdata lines = li_pdfdata EXCEPTIONS err_max_linewidth = 1 err_format = 2 err_conv_not_possible = 3 err_bad_otf = 4 OTHERS = 5. IF sy-subrc 0. * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF. LOOP AT li_pdfdata INTO lwa_pdfdata. TRANSLATE lwa_pdfdata USING ' '. CONCATENATE lv_buffer lwa_pdfdata INTO lv_buffer. CLEAR lwa_pdfdata. ENDLOOP. TRANSLATE lv_buffer USING ' '. DO. lwa_mess_att = lv_buffer. APPEND lwa_mess_att TO li_mess_att. CLEAR lwa_mess_att. SHIFT lv_buffer LEFT BY 255 PLACES. IF lv_buffer IS INITIAL. EXIT. ENDIF. ENDDO. * Object with PDF. REFRESH li_objbin. li_objbin] = li_mess_att[. DESCRIBE TABLE li_objbin LINES lv_attachment. * Object with main text of the mail. lwa_objtxt = space. APPEND lwa_objtxt TO li_objtxt. CLEAR lwa_objtxt. DESCRIBE TABLE li_objtxt LINES lv_testo. * Create the document which is to be sent lwa_doc_chng-obj_name = text-008. lwa_doc_chng-obj_descr = text-008. lwa_doc_chng-sensitivty = lc_0. lwa_doc_chng-obj_prio = lc_1. lwa_doc_chng-doc_size = lv_testo * 225. * Pack to main body. CLEAR lwa_objpack-transf_bin. * header lwa_objpack-head_start = 1. * The document needs no header (head_num = 0) lwa_objpack-head_num = 0. * body lwa_objpack-body_start = 1. lwa_objpack-body_num = lv_testo. lwa_objpack-doc_type = lc_raw. APPEND lwa_objpack TO li_objpack. CLEAR lwa_objpack. * Create the attachment. * Fill the fields of the packing_list for the attachment: lwa_objpack-transf_bin = gc_x . * header lwa_objpack-head_start = 1. lwa_objpack-head_num = 1. * body lwa_objpack-body_start = 1. lwa_objpack-body_num = lv_attachment. lwa_objpack-doc_type = lc_pdf. lwa_objpack-obj_name = lc_attachment. lwa_objpack-obj_descr = text-008. lwa_objpack-doc_size = lv_attachment * 255. APPEND lwa_objpack TO li_objpack. CLEAR lwa_objpack. lwa_reclist-receiver = pv_emailid. lwa_reclist-rec_type = lc_u. lwa_reclist-notif_del = gc_x. lwa_reclist-notif_ndel = gc_x. APPEND lwa_reclist TO li_reclist. IF li_reclist IS NOT INITIAL. CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1' EXPORTING document_data = lwa_doc_chng put_in_outbox = gc_x TABLES packing_list = li_objpack object_header = li_objhead contents_bin = li_objbin contents_txt = li_objtxt receivers = li_reclist EXCEPTIONS too_many_receivers = 1 document_not_sent = 2 document_type_not_exist = 3 operation_no_authorization = 4 parameter_error = 5 x_error = 6 enqueue_error = 7 OTHERS = 8. IF sy-subrc 0. * MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno * WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. ENDIF. ENDIF. ENDFORM. " DOCU_SEND_EMAIL
-
"Message Not Sent" Error When sending picture via text message
I have a Droid 2 and I am unable to send a text with a picture. I use the phone in the field and need to send images of land with a text message but so far am unable to do so. I have checked my options settings in My Verizon and do not see anything that may be preventing from doing this function. It is not a signal strength problem. Also this is not an intermittent problem. It just will not send a text with a picture 100% of the time. Not having a problem with regular texting. Can anyone help. Thanks
Thank you community!
Hello dash9,
The community gave great options. I know the picture messaging is important to your job. If the community suggestion did not assist I would like to help. Are you able to send pictures when you are not in the field? When you are unable to send a picture are you able to access the internet? Have you successfully sent a mms in this area before? Please advise me of this information so I may further assist. Thank you. -
Hi All
We are currently in the process of upgrading all PC's on our WAN to windows 7 across multiple locations
I know this has been asked numerous times but nothing is working for me.
We are experiencing the dreaded 'Document not saved' error at only some locations (5 or 6 out of 200 for all users, these sites generally have slow network connections) when trying to save to a network share back at our HQ. it creates a .tmp file and leaves
the original document intact but without the changes, changing the name of the document in save as doesn't work. saving locally and copying to the share works. We can save locally and to other onsite network shares. It constantly happens so the document can
never be saved to that network share.
Always worked on XP SP3 with Office 2010.
the files in question are around 4mb. smaller excel files with no contenct do work.
I have tried literally everything listed on all forums and nothing seems to resolve it...I've tried
- the hotfix - doesn't apply to my enviroment and the offending KB aren't installed.
- the network resiliency, pivot table network resiliency and Enable simply copy for UNC registry keys
- disabling offline folders, windows search and indexing
- disabling SMB2 on the client
- turning off QOS on the IP4 settings.
- trusted documents.
event log gives
Log Name: OAlerts
Source: Microsoft Office 14 Alerts
Date: 28/03/2014 18:47:23
Event ID: 300
Task Category: None
Level: Information
Keywords: Classic
User: N/A
Description:
Microsoft Excel
Document not saved.
P1: 100490
P2: 14.0.7015.1000
P3: xsmh
P4: 0x80070040
and numerous other things.
My guess is me the issue points to Excel loosing connection to the network share when saving and then the .tmp becoming corrupt.
Does any one have any ideas? Is there a way to sure the connection when saving? is there a way to force it to stay connected?
any help highly appreciated.
ThanksHello, We've been having this same issue, and I think we have a work-around.
If we change HKLM\System\CurrentControlSet\services\LanmanWorkstation\Parameters\RequireSecuritySignature from "0" to "1" we still get the error message but the tmp file is NOT created. If the user tries to save again, it is then successful. -
Extended Payment Order with status 51 Application document not posted in IHC
Dear Gurus,
We are make an extended payment order (PAYEXT), through the transaction F110, and then when we want to see the IDOC (by Tx. WE02) we have the following error in the Inbound IDOC´s:
IDoc: 0000000002179110 Status: Application document not posted
Error Message: A transaction type could not be (uniquely) determined - IHC 0308
We enter a payment method and payment method supplement in the proposal on F110.
I don´t know whats the reason of the error. I hope you can help me please.
Kind Regards,Hi Jayj,
Thanks for your response. Sorry for the delay in responding you
I make the following steps to get the error:
1. I´ve created the invoice through FB60, on the company CO05.
2. IThen I pay the invoice by F110, (I´m attaching the log of the payment).
3. When I want to check by WE02 the IDOC the system generate the error message: a transaction type could not be determine. (I´m attaching the error message)
Please I hope you can help me.
Thanks a lot and kind regards,
Ivan R. Menacho -
So after the Gingerbread update I have been having text issuews with the stock app and handcent. Every few days I will get a text message not sent error after trying to send a text. The only way it will start sending texts again is if I reboot and then I get the error again a few days later. It is really annoying. I've tried clearing stock cache. any suggestions? Also, is verizon planning on releaseing an update to fix the gingerbread bugs?
Hugh7911, thank you for your community and thanks to everyone who helped.
One thing I have noticed with Handcent is that it gives an option to send a delivery report, but the stock text messaging app does not. The phone may be trying to send a delivery report when it doesn't support it. Go into Handcent, press the Menu button, More, Undelivered. Delete any undelivered messages then power cycle the phone. Try sending a text message from the default text messaging app and see if that resolves the errors. -
For the last 3 days sometimes when I send a txt I get an error message that says that the txt wasn't sent so I resend and some of those times the other person tells me I am sending the same txt twice????? Anyone else having this problem or know what is happening? I took my battery out last night but I had 3 not sent errors in the last few hours. Thanks
MaddieWhich TEXT app are you using? Try HANDCENT ... it's one of the better free text apps out there. Not sure why you would be getting that error though. Maybe a network connection issue when you click on SEND ?
-
Hi Experts,
I am new to ABAP..
I am facing one dump with the message "OBJECT NOT SENT" working with User Exit only in Production Server.
Kindly help.Hi ..
Here it is...
ABAP runtime errors RAISE_EXCEPTION
Occurred on 07.02.2007 at 10:55:17
>> Short dump has not been completely stored. It is too big.
Exception condition "OBJECT_NOT_SENT" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Note the actions and input that caused the error.
Inform your SAP system administrator.
You can print out this message by choosing "Print". Transaction ST22
allows you to display and manage termination messages, including keeping
them beyond their normal deletion date.
Error analysis
A RAISE statement in the program "SAPLSOA2 " raised the exception
condition "OBJECT_NOT_SENT".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
Object was not sent
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
If the error occurred in a non-modified SAP program, you may be
able to find a solution in the SAP note system.
If you have access to the note system yourself, use the following
search criteria:
"RAISE_EXCEPTION"
"SAPLSOA2 " or "LSOA2U01 "
"SO_OBJECT_SEND"
or
"SAPLSOA2 " "OBJECT_NOT_SENT"
or
"SAPMV45A " "OBJECT_NOT_SENT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "46C"
Application server....... "secerpa2"
Network address.......... "10.20.1.151"
Operating system......... "Windows NT"
Release.................. "5.0"
Hardware type............ "3x Intel 80686"
Database server.......... "SECERPP1"
Database type............ "ORACLE"
Database name............ "PK1"
Database owner........... "SAPR3"
Character set............ "English_United State"
SAP kernel............... "46D"
Created on............... "Jul 25 2006 15:00:57"
Created in............... "NT 4.0 1381 Service Pack 5 x86 MS VC++ 12.00"
Database version......... "OCI_805_SHARE__OCI_7_API "
Patch level.............. "2265"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.0.5.., ORACLE 8.0.6.., ORACLE
8.1.6.., ORACLE 8.1.7.., ORACLE 9.2.0.., ORACLE 10.2.0.."
SAP database version..... "46D"
Operating system......... "Windows NT 4.0, Windows NT 5.0, Windows NT 5.1,
Windows NT 5.2, , System build information:,
, LCHN : 844749"
User, transaction...
Client.............. 200
User................ "SG005"
Language key........ "E"
Transaction......... "VA22 "
Program............. "SAPLSOA2 "
Screen.............. "SAPMV45A 4001"
Screen line......... 61
Information on where termination occurred
The termination occurred in the ABAP/4 program "SAPLSOA2 " in
"SO_OBJECT_SEND".
The main program was "SAPMV45A ".
The termination occurred in line 1264
of the source code of program "LSOA2U01 " (when calling the editor 12640).
Source code extract
012340 PERFORM SOOD_UPDATE(SAPFSSO0) USING OBJECT_ID
012350 CHANGING OBJECT_HD
012360 RCODE.
012370
012380
012390
012400
012410 ************************************************************************
012420 * Only now it is possible to invoke some sap object with the method
012430 * "RECEIVE" since the office object SOFM exist on the data base only
012440 * after the SOFM_INSARR abaove (at least for sure)
012450 ************************************************************************
012460 IF OBJECT_RECEIVER_SIZE > 0.
012470 PERFORM INVOKE_OBJECTS TABLES OBJECT_TABLE
012480 USING OFFICE_OBJECT.
012490 * * for object which could not receive this document set status
012500 PERFORM SET_OBJECT_FAILED TABLES OBJECT_TABLE
012510 RECEIVER_TABLE.
012520 ENDIF.
012530 *----
012540 * 14A.fill receiver list for export *
012550 *----
012560 * move all receiver who are noz in receiver table because of an error
012570 * into receiver table for retransfer
012580 PERFORM PREPARE_RECLIST_FOR_RETURN TABLES RECEIVERS
012590 RECEIVER_TABLE
012600 USING SENT_TO_ALL
012610 F_RESUB_SENT.
012620 IF F_OBJECT_NOT_SEND = ON AND
012630 F_RESUB_SENT = OFF.
RAISE OBJECT_NOT_SENT.
012650 ENDIF.
012660 *----
012670 * only if realy at least one recipient go the object make the binding *
012680 * in case an binding could not be done the corresponding won't appear *
012690 * anymore in the table APPLICATION_OBJECT *
012700 * binding will be done only for new documents
012710 * 40C: If not object is given it will be look whether some obejcts are
012720 * published by application
012730 *----
012740 * IF SIZE-APPL_OBJECT LE 0. "note 313853
012750 * PERFORM LOOK_FOR_PUBLISHED_OBJECTS TABLES APPLICATION_OBJECT
012760 * USING SIZE-APPL_OBJECT.
012770 * ENDIF.
012780 IF SIZE-APPL_OBJECT GT 0 AND
012790 ( SEND_PROC = NEW_OBJ_NO_FILE OR " new document
012800 SEND_PROC = NEW_OBJ_WI_FILE ).
012810 PERFORM BIND_OBJECTS TABLES APPLICATION_OBJECT
012820 USING OFFICE_OBJECT_KEY
012830 ALL_BINDING_DONE.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 0 SY-INDEX 1
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 2550 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1
Chosen variables
Name.......................... Contents.1........2........3....+....4
OBJECT_TABLE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 ## ####
22222222
0000000
OFFICE_OBJECT
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
22222222222
00000000000
ERO2 ERO2
4543222222222222222222222222222222222222
52F2000000000000000000000000000000000000
... + 40
222222222222222222222222222222
000000000000000000000000000000
SYST ########################d###############
0000000000000000000000006000000000000000
1000000010001000000010004000000000000000
... + 40 ####ö ##############################4###
0000F00000000000000000000000000000003000
1000690010000000100000000000000000004D00
... + 80 ################ÿ#######################
0000000000000000F00000000000000000000000
0000000000000000F00000000000000000000000
... + 120 ########################################
00000000
0000000
OBJECT_TABLE[] Table[initial]
0000FFFD
0000FFFF
RECEIVER_TABLE[] ############################ ###########
0000000000000000000000000000210000000000
00000000000000000000000041300C0000001000
... + 40 ############d###ÿÿÿÿ4########### â÷I####
0000000000006000FFFF3000000000002EF40000
4000400040004000FFFF4D007000430002790000
... + 80 ############################Ì!##
0000000000000000000000000000C200
0000000000000000000000000000C100
RECEIVER_TABLE SR007
2222222222222222225533322222222222222222
0000000000000000003200700000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
22222222
0000000
EWSP EWSP
4555222222222222222222222222222222222222
5730000000000000000000000000000000000000
... + 40
222222222222222222222222222222
000000000000000000000000000000
RSJOBINFO 00000000
2222222222222222222222222222222233333333
0000000000000000000000000000000000000000
... + 40 000000
3333332222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 ####
0000
0000
RECEIVERS[] #############################2##########
0000000000000000000000000000930000000000
0000000000000000000000004000021000001000
... + 40 ################ÿÿÿÿ´###########°8÷I####
0000000000000000FFFFB00000000000B3F40000
1000100010001000FFFF4E007000430008790000
... + 80 ############################²!##
0000000000000000000000000000B200
00000000000000000000000000002100
RECEIVERS 00000000#000000
2233333333033333322222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 00000000000000B SR007
2223333333333333342225533322222222222222
0000000000000000020003200700000000000000
... + 120
22222222
0000000
SENT_TO_ALL
2
0
F_RESUB_SENT
2
0
GF_ACC 2
3
2
F_OBJECT_NOT_SEND X
5
8
ON X
5
8
SPACE
2
0
OFF
2
0
MTRP MRP
4552222222222222222222222222222222222222
D200000000000000000000000000000000000000
... + 40
222222222222222222222222222222
000000000000000000000000000000
MRKX MRKX
4545222222222222222222222222222222222222
D2B8000000000000000000000000000000000000
... + 40
222222222222222222222222222222
000000000000000000000000000000
SIZE-APPL_OBJECT 1
0000
1000
SEND_PROC A
4
1
NEW_OBJ_NO_FILE A
4
1
NEW_OBJ_WI_FILE B
4
2
SCREEN MESSTXT8
4455555322222222222222222222222222222222
D533484800000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00001200000#####
22222222
0000000
ATTA ATTA
4554222222222222222222222222222222222222
1441000000000000000000000000000000000000
... + 40
222222222222222222222222222222
000000000000000000000000000000
Active calls / events
No.... Type........ Name..........................
Programm
Include Line
1 FUNCTION SO_OBJECT_SEND
SAPLSOA2
LSOA2U01 1264
2 FORM USEREXIT_SAVE_DOCUMENT
SAPMV45A
MV45AFZZ 1171
3 FORM BELEG_SICHERN
SAPMV45A
MV45AF0B_BELEG_SICHERN 1115
4 FORM FCODE_SICH
SAPMV45A
MV45AF0F_FCODE_SICH 18
5 FORM FCODE_BEARBEITEN
SAPLV00F
LV00FF0F 91
6 FUNCTION SCREEN_SEQUENCE_CONTROL
SAPLV00F
LV00FU02 58
7 FORM FCODE_BEARBEITEN
SAPMV45A
MV45AF0F_FCODE_BEARBEITEN 109
8 MODULE (PAI) FCODE_BEARBEITEN
SAPMV45A
MV45AI0F_FCODE_BEARBEITEN 10
Internal notes
The termination occurred in the function "ab_jfune" of the SAP
Basis System, specifically in line 1403 of the module
"//bas/46D/src/krn/runt/abfunc.c#18".
The internal operation just processed is "FUNE".
The internal session was started at 20070207104801.
Active calls in SAP kernel
SAP (R) - R/3(TM) Callstack, Version 1.0
Copyright (C) SAP AG. All rights reserved.
Callstack without Exception:
App : disp+work.EXE (pid=3424)
When : 2/7/2007 10:55:18.262
Threads : 2
Computer Name : SECERPA2
User Name : sapservicePK1
Number of Processors: 3
Processor Type: x86 Family 6 Model 10 Stepping 1
Windows Version : 5.0 Current Build: 2195
Stack Dump for Thread Id 510
eax=00000000 ebx=03158da0 ecx=00400000 edx=00000000 esi=77f94086 edi=00000840
eip=77f94091 esp=03158d84 ebp=03158da8 iopl=0 nv up ei ng nz ac po cy
cs=001b ss=0023 ds=0023 es=0023 fs=0038 gs=0000 efl=00000297
function :
77f87106 58 pop eax
77f87107 e9f3800000 jmp 77f8f1ff
77f8710c 8bc8 mov ecx,eax
77f8710e 81e1ff000000 and ecx,0xff
77f87114 0f84b3c40000 je 77f935cd
77f8711a 0fbe8128e0f877 movsx eax,byte ptr ds:88099d34=0f
77f87121 e9a7b0ffff jmp 77f821cd
77f87126 b848000000 mov eax,0x48
77f8712b 8d542404 lea edx,[esp+0x4] ss:4b59ec67=????????
77f8712f cd2e int 2e
77f87131 c22800 ret 0x28
77f87134 ff742410 push dword ptr ss:4b59ec67=????????
77f87138 6a00 push 0x0
77f8713a 6a00 push 0x0
77f8713c ff742418 push dword ptr ss:4b59ec67=????????
77f87140 ff742418 push dword ptr ss:4b59ec67=????????
77f87144 ff742418 push dword ptr ss:4b59ec67=????????
77f87148 e8b8800000 call 77f8f205
77f8714d c21000 ret 0x10
77f87150 55 push ebp
77f87151 8bec mov ebp,esp
77f87153 51 push ecx
FramePtr ReturnAd Param#1 Param#2 Param#3 Param#4 Function Name
053ffcb0 00c310ac 00000a30 00000000 00000007 03325ae0 ntdll!
List of ABAP programs affected
Type
Program
Gen. date time
LoadSize
Prg
SAPMV45A
20.10.2005 17:39:06
1901568
Prg
SAPMSSYD
14.08.2000 15:39:21
16384
Prg
SAPFSYSCALLS
21.12.1999 19:32:31
7168
Prg
SAPFV45C
01.02.2006 18:21:05
549888
Prg
SAPFV45K
12.12.2004 11:00:10
623616
Prg
SAPFV45E
12.12.2004 11:00:10
732160
Prg
SAPFV45P
12.12.2004 11:00:10
1343488
Prg
SAPFV45S
12.12.2004 11:00:10
765952
Prg
SAPLAIEV
26.06.2002 23:34:53
14336
Prg
CL_OS_TRANSACTION_END_NOTIFIER
20.06.2004 17:53:14
8192
Prg
SAPLSYST
26.06.2002 23:13:17
38912
Prg
SAPLSBDC
26.06.2002 23:38:38
66560
Prg
SAPLNDAC
14.10.1999 23:32:54
7168
Prg
SAPLBUOP
12.12.2004 10:53:50
69632
Prg
SAPLITSR
20.06.2004 18:07:30
87040
Typ
TPS01
20.02.1998 09:19:57
2048
Prg
SAPLASTAT_TRIG
01.04.2003 19:09:20
12288
Typ
T180
20.02.1998 09:17:43
2048
Prg
SAPLV00F
13.12.2004 10:28:00
68608
Typ
T185V
10.11.1999 17:45:26
4096
Prg
SAPLV86E
12.12.2004 10:57:15
329728
Prg
SAPLVFSP
11.12.2004 16:23:47
251904
Prg
SAPLDLOG
04.01.2000 19:06:44
7168
Prg
SAPLVTXC
26.06.2002 23:35:28
24576
Prg
SAPLV45T
12.12.2004 11:55:08
137216
Typ
STXDRNAME
26.02.1999 14:48:42
2048
Prg
SAPLSTXD
20.06.2004 17:53:32
407552
Prg
SAPCNVE
04.01.2000 19:06:37
7168
Prg
SAPLLANG
04.01.2000 19:06:49
9216
Prg
SAPLV01Z
12.12.2004 10:59:08
205824
Prg
SAPLCLFM
12.12.2004 10:58:14
677888
Prg
SAPLCUOB
11.12.2004 15:53:45
34816
Prg
SAPLCLSE
11.12.2004 16:43:02
177152
Prg
SAPLCTMS
12.12.2004 10:58:25
940032
Prg
SAPLCTCV
12.12.2004 10:58:25
192512
Prg
SAPLCTCF
01.04.2003 20:49:26
24576
Prg
SAPLV01P
12.12.2004 10:57:28
163840
Prg
SAPFV45L
12.12.2004 11:00:10
450560
Prg
SAPLV45A
12.12.2004 11:00:10
871424
Typ
TPAER
15.04.1998 00:15:36
2048
Typ
VBMUE
12.04.1999 16:17:03
1024
Prg
SAPLSUSE
20.06.2004 17:33:55
44032
Typ
TCDCOUPLES
10.04.2002 10:24:49
2048
Prg
SAPLJ1AZ
11.12.2004 16:44:41
29696
Typ
TWPA
03.05.1999 19:52:52
5120
Prg
SAPLVEHS
12.12.2004 11:00:10
105472
Prg
SAPLPSCONV
26.06.2002 23:57:31
11264
Prg
SAPLSUNI
20.06.2004 17:33:13
138240
Typ
TFDIR
29.07.1998 19:49:08
2048
Prg
SAPLCJPN
12.12.2004 10:58:11
310272
Prg
SAPLSCNT
26.06.2002 23:35:28
28672
Prg
SAPLSVSM
26.06.2002 23:35:28
25600
Prg
SAPLSGUI
26.06.2002 23:35:28
33792
Prg
SAPLSTTM
26.06.2002 23:38:39
84992
Prg
CL_DATAPROVIDER===============
26.06.2002 23:35:25
51200
Typ
OBJ_RECORD
14.02.1998 08:30:43
2048
Prg
SAPLSTUP
20.06.2004 17:52:24
95232
Prg
SAPLCNDP
26.06.2002 23:35:27
181248
Prg
SAPFGUICNTL
01.04.2003 18:42:31
20480
Prg
SAPLOLEA
26.06.2002 23:33:43
81920
Prg
SAPLSFES
20.06.2004 17:33:13
141312
Prg
SAPLGRFC
26.06.2002 23:33:43
16384
Prg
SAPSHDTV
01.04.2003 19:09:39
36864
Typ
SHDSTU
14.12.1998 23:15:34
1024
Typ
SHDSTCIU
14.12.1998 23:15:34
1024
Prg
CL_GUI_PROPS_CONSUMER=========
01.04.2003 18:26:40
26624
Prg
CL_DYNAMIC_GUI_EXTENSIONS=====
11.02.2000 14:36:06
55296
Prg
CL_GUI_DATAMANAGER============
01.04.2003 18:43:20
82944
Typ
VBAKKOM
10.04.2002 09:50:02
22528
Prg
/1BCDWBEN/SAPLVEN0000
01.04.2003 20:55:35
145408
Prg
SAPLSENA
04.01.2000 19:06:53
28672
Prg
SAPLV45K
12.12.2004 11:00:10
110592
Prg
SAPLV45I
12.12.2004 11:00:17
476160
Typ
VBAK
23.11.2002 15:53:28
15360
Prg
SAPLV21F
12.12.2004 11:00:10
142336
Typ
TVAK
26.03.1999 15:09:05
13312
Typ
TVAKT
14.02.1998 14:38:43
2048
Typ
TVKO
06.05.1998 02:22:47
4096
Prg
SAPLSZA0
05.01.2007 15:17:56
2089984
Typ
TSAD3T
14.02.1998 17:01:10
2048
Typ
ADCNTRYQU
04.01.2000 18:08:16
1024
Typ
ADRSTATUS
29.01.1997 19:04:23
1024
Typ
ADRC
10.03.1999 18:47:25
11264
Typ
ADRCT
28.08.1997 08:35:27
2048
Typ
ADRG
03.07.1996 22:44:47
1024
Prg
SAPLSZAD
05.01.2007 15:17:50
23552
Prg
SAPLSADR
20.06.2004 17:53:59
203776
Typ
T005
14.10.1999 22:02:32
7168
Typ
T001
12.03.1999 15:15:31
9216
Typ
TVTW
27.05.1992 18:19:33
1024
Typ
TSPA
10.06.1992 12:18:00
1024
Typ
TVBUR
25.07.1996 16:33:30
2048
Typ
TVKGR
14.07.1993 02:32:49
1024
Typ
TVTA
03.09.1997 03:28:25
3072
Typ
VBKD
08.04.2002 15:08:30
10240
Prg
SAPLV05I
12.12.2004 10:57:14
486400
Prg
SAPLSZA13
26.06.2002 23:39:42
12288
Prg
SAPLV05E
12.12.2004 10:57:15
405504
Typ
TPAR
27.08.1994 21:59:27
2048
Prg
SAPLV08D
11.12.2004 15:57:13
20480
Typ
KNA1
03.04.2003 18:05:27
16384
Prg
SAPLV09D
12.12.2004 10:57:17
168960
Typ
ADR2
25.01.1999 13:08:51
3072
Typ
ADRT
14.02.1998 05:38:23
2048
Prg
SAPLSZA8
20.06.2004 17:34:25
73728
Typ
VBADR
11.12.2004 15:51:24
5120
Prg
SAPLVS01
03.04.2003 18:05:31
179200
Typ
TPAKD
26.10.1994 17:32:29
1024
Prg
SAPLXV09
04.01.2000 19:06:57
13312
Prg
SAPLWY14
11.12.2004 15:57:26
23552
Typ
KNVK
01.04.1998 02:08:10
9216
Typ
ADRP
14.04.1998 11:18:32
6144
Typ
ADRGP
03.07.1996 22:44:47
1024
Typ
ADCP
23.04.1998 14:45:51
2048
Prg
SAPLHRMR
16.08.2000 17:00:24
26624
Prg
SAPLHRAC
08.04.2002 15:01:41
55296
Prg
SAPLSXCH
20.06.2004 17:53:46
80896
Typ
V_EXT_ACT
14.10.1999 22:16:55
2048
Typ
ACT_IMP
25.01.1999 12:55:20
1024
Prg
CL_HRPAD00AUTH_CHECK_STD======
16.08.2000 17:03:23
111616
Typ
P0001
16.08.2000 17:00:14
6144
Typ
T77S0
08.03.1992 17:36:54
1024
Prg
SAPLHRIPA02CENTRAL_PERSON
09.12.1999 20:12:54
25600
Typ
PA0105
03.09.1997 03:22:10
4096
Prg
SAPLHRPAPAXX_T777D_READ
12.04.1999 17:50:35
15360
Typ
T777D
25.03.1999 15:43:54
5120
Prg
SAPLSEQ0
20.06.2004 17:33:45
87040
Typ
PS0001
13.09.1996 17:21:13
4096
Prg
SAPLSDIF
20.06.2004 17:11:50
256000
Prg
SAPLSDNT
01.04.2003 18:57:26
188416
Typ
T522T
28.08.1997 09:05:45
2048
Typ
T500P
03.09.1997 03:24:54
3072
Prg
SAPLHRPAPAXX_T582S_READ
12.04.1999 17:50:35
10240
Typ
T582S
14.02.1998 11:43:07
2048
Prg
SAPLVADR
11.12.2004 16:45:16
67584
Prg
SAPLV09A
12.12.2004 10:59:08
493568
Prg
SAPLV46B
12.12.2004 11:00:10
67584
Prg
SAPLSWUG
20.06.2004 17:52:24
265216
Typ
SWOTOBJID
04.05.1995 15:20:52
2048
Typ
SWHACTOR
04.04.1995 16:18:07
1024
Prg
CL_GOS_MANAGER================
26.06.2002 23:35:25
24576
Prg
CL_GOS_VIEW_MANAGER===========
26.06.2002 23:35:25
29696
Typ
SGOS_MVOBJ
01.12.1999 08:16:05
2048
Prg
SAPLSUU1
20.06.2004 17:53:44
181248
Typ
USR02
26.06.2002 23:13:21
5120
Typ
USREFUS
01.04.2003 18:41:15
1024
Typ
BORIDENT
28.08.1997 08:38:50
1024
Prg
CL_GOS_TOOLBOX_MODEL==========
20.06.2004 17:53:55
39936
Typ
SGOS_MODL
08.02.2000 16:42:30
3072
Prg
SAPLBDLS
14.08.2000 15:20:53
13312
Typ
T000
11.09.1997 10:17:18
3072
Prg
CL_GOS_PUBLICATION============
26.06.2002 23:35:25
24576
Prg
CL_GUI_OBJECT=================
26.06.2002 23:35:25
1024
Prg
CL_GUI_CFW====================
01.04.2003 19:10:31
196608
Typ
TOLE
29.07.1998 19:56:01
2048
Prg
SAPLSGOSHIST
26.06.2002 23:40:40
56320
Prg
SAPFSGOS
26.06.2002 23:40:32
13312
Typ
SGOSHIST
14.10.1999 22:09:01
2048
Prg
SAPLURFC
04.01.2000 19:08:13
14336
Prg
CL_GOS_STARTER================
26.06.2002 23:35:25
21504
Prg
CL_GUI_CONTROL================
26.06.2002 23:40:31
117760
Prg
CL_GUI_TOOLBAR================
26.06.2002 23:35:25
72704
Prg
CL_GUI_GOS_CONTAINER==========
26.06.2002 23:35:25
38912
Typ
CFW_LINK
01.12.1999 12:16:48
2048
Prg
CL_GUI_CONTAINER==============
26.06.2002 23:35:25
58368
Prg
SAPLCNTH
26.06.2002 23:40:20
26624
Prg
SAPLSCONTROLINFO
04.01.2000 19:06:52
13312
Prg
SAPLSCONTROLSTATUSCHECK
04.01.2000 19:06:52
10240
Typ
USR05
09.07.1997 23:46:52
1024
Typ
CNTLWARN
25.01.1999 13:09:44
2048
Prg
SAPLICON
14.08.2000 15:39:37
25600
Prg
%_CICON
14.08.2000 15:39:36
55296
Typ
KUAGV
01.03.1999 13:28:45
9216
Typ
KNVV
30.11.1999 10:18:28
9216
Typ
KUPAV
19.02.2001 12:29:12
7168
Prg
SAPLSUSM
01.04.2003 18:26:37
35840
Typ
USR21
10.03.1999 18:32:06
2048
Prg
SAPLSUGS
04.01.2000 19:06:54
15360
Prg
SAPLSUG2
04.01.2000 19:06:54
37888
Typ
CVERS
26.04.1999 17:21:32
2048
Typ
SVERS
30.07.1992 18:39:23
1024
Typ
UVERS
16.07.1997 14:46:33
3072
Typ
V_ADDR_USR
27.08.1999 18:32:38
15360
Typ
TSADCORR
20.06.2004 17:32:36
1024
Typ
T005T
14.02.1998 10:26:48
2048
Typ
TSAD3
16.07.1997 14:46:19
2048
Prg
CL_EXITHANDLER================
20.06.2004 17:33:43
13312
Prg
CL_ABAP_TYPEDESCR=============
04.01.2000 19:06:00
17408
Prg
CL_ABAP_ELEMDESCR=============
04.01.2000 19:06:00
13312
Prg
CL_ABAP_DATADESCR=============
04.01.2000 19:06:00
11264
Prg
CL_ABAP_REFDESCR==============
04.01.2000 19:06:00
14336
Prg
CL_ABAP_STRUCTDESCR===========
04.01.2000 19:06:00
16384
Prg
CL_ABAP_COMPLEXDESCR==========
04.01.2000 19:06:00
11264
Prg
CL_ABAP_TABLEDESCR============
04.01.2000 19:06:00
16384
Prg
CL_ABAP_CLASSDESCR============
04.01.2000 19:06:00
23552
Prg
CL_ABAP_OBJECTDESCR===========
04.01.2000 19:06:00
28672
Prg
CL_ABAP_INTFDESCR=============
04.01.2000 19:06:00
21504
Prg
IF_EX_ADDR_PRINTFORM_SHORT====
01.04.2003 18:43:42
7168
Typ
SXS_INTER
30.11.1998 15:55:16
1024
Prg
SAPLSEXV
20.06.2004 17:11:44
157696
Prg
CL_EX_ADDR_PRINTFORM_SHORT====
01.04.2003 18:43:42
15360
Prg
CL_EXIT_MASTER================
01.02.2000 09:29:10
10240
Typ
V_EXT_IMP
14.10.1999 22:16:55
2048
Prg
SAPLSCP5
20.06.2004 17:11:41
23552
Typ
T683V
24.02.1999 03:31:49
2048
Typ
KUWEV
01.12.1999 15:13:15
11264
Typ
KURGV
23.04.1998 14:51:01
7168
Typ
KNVA
10.07.1993 03:46:26
5120
Prg
SAPLV52E
12.12.2004 11:55:16
506880
Typ
KNEX
15.04.1998 00:23:05
4096 -
Accounting Document not posted for Cancelled Invoice -error in FI interface
Hi,
When I create a billing document then an accounting document gets created automatically in the background and then when I cancel the billing document no accounting document gets generated and the field Posting Status in header Detail of Billing document updated as "Errors in Financials Interface.
I tried to release it for Posting via VFX3 but failed due to below error message in Log:
"Incorrect doc.no.: 4900000005. Select document number between 3000000000 and 3099999999"
I have checked the Number range assignments to the Invoice type and Accounting type.
The number range is same for both Invoice type (Y0F2) and Cancelled Invoice type (Y0S1).
The Accounting document type (RV) is also same for both the cases. But it is working fine for Y0F2 (Acounting document generated and cleared automatically). But not working fine for Cancelled Invoice (Y0S1).
Can anybody please help me find out a solution to the issue.
Thanks, Ram.Hi,
The error message F5151 refers to the number range of the FI document.
Please have a look at the note 1259505: FAQ: New cancellation procedure in SD, which covers this issue in detail.
Question 5:
Q5. What is the FI document type, generated by the cancellation ?
In the old cancellation procedure, the FI document type is always
determined in SD, and passed to FI (the same when a normal invoice -
not a cancellation - is transferred to accounting).
In transaction VOFA there is the field 'Document type' (TVFK-BLART).
If this field is filled, then the FI document will have the document
type maintained here.
If TVFK-BLART is empty, then the FI document will get the default
document type 'RV'.
If the new cancellation procedure is performed, the FI document type is
always determined in FI, based on the document type of the FI document
to be reversed.
In transaction OBA7 the FI document type has assigned the field 'Reverse
document type' (T003-STBLA).
If it is filled, then the FI cancellation document will get the document
type maintained here.
If T003-STBLA is empty, then the FI document cancellation will get the
same document type as the cancelled FI document.
Notice that an unexpected FI document type can cause the error message
F5 151.
Example:
F2 invoice 90000001 was released, creating an accounting document with
document type 'RV'.
This F2 invoice is reversed by the S1 billing document 70000001.
In customizing of SD there is:
Billing Type Document Type
F2 RV
S1
In customizing of FI there is:
Document Type Number range Reverse Document Type
RV 00 AB
AB 01 AB
The FI number ranges (object RF_BELEG) are:
No From number To number Ext
00 0090000000 0099999999 X
01 0100000000 0199999999
Different situations can occur, due to these customizing settings of the
FI document type, caused by the type of cancellation.
If the new cancellation is used:
The FI document type 'RV' has 'Reverse Document Type' = 'AB'.
Document type 'AB' has number range '01' set as internal.
So the FI document will have its own number included in
100000000-199999999.
There is no issue.
If the old cancellation is used:
The cancellation billing type S1 has no 'Document type' maintained, so
the FI document will get document type 'RV'. It has number range '00',
set as external number range.
So the FI document should get the same number of S1 billing document.
But the S1 billing document has number 70000001, not included in the
interval of number range '01'.
This will cause error F5 151.
I hope this information helps you. -
File not found error when tried to open Document ID settings page
Hi
when i open sitesettings>site collection administratin >Document
ID settings
it shows
file not found error
adilHi,
first we need to figure out the error. change the web.config so that you can see the error on browser
1) Obtain the complete call stack instead of the default error page:
<SafeMode MaxControls="200" CallStack="false"/>
to
<SChangeafeMode MaxControls="200" CallStack="true"/>
2) CustomeErrors mode value (in the system.web section) is set to Off:
<customErrors mode="On">
to
<customErrors mode="Off">
Change these value in "c:\inetpub\wssroot" CA dirctory web.config and
C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\14\TEMPLATE\LAYOUTS\web.config .
now again try to do the action. you will get the error on screen.
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