Dump error during reversal of a reset cleared item

Hi everyone,
Please guide to remove a dump error occuring during reversal of a reset cleared item.
Thanks and Regards

Hi Rajendra,
Actually my query is if we reset a payment document.
Then we get a reset cleared document.
If we do FP40, then we dont get any document with amount there in FP40, If we do reversal of reset clearing document then we can get the document with amount in FP40.
At that moment when we reverse the reset clearing document we are facing a dump error.-->
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).                       
What can you do?                                                             
Print out the error message (using the "Print" function)                     
and make a note of the actions and input that caused the                     
error.                                                                       
To resolve the problem, contact your SAP system administrator.               
You can use transaction ST22 (ABAP Dump Analysis) to view and administer     
termination messages, especially those beyond their normal deletion         
date.                                                                        
Error analysis                                                                               
Short text of error message:                                                 
Transaction (CC = 0002, div. =  , MTrans = 0605, SubTrans = 0010) not allowed
Thanks and Regards
Edited by: MPVash Vash on Oct 30, 2008 10:41 AM
Edited by: MPVash Vash on Oct 30, 2008 10:41 AM

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