Dump Error in KB11N while posting

Dear Friends,
While posting the entries from KB11N Transaction Code, System is throwing Dump Error.
Please tell the solution for the Issue.
Screen Shot: 1
Screen Shot: 2
Please do the needful.
Thanks & Best Regards,
Dinu Beam

Hi, Dinu,
Please see this thread:
Enter statistical key figures ( KB31N ) error MESSAGE_TYPE_X
It's about another transaction, but the include that raise this message is the same.
Hope this help.

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Error AU133 received while posting asset transfer

Hi Friends,
While posting asset transfer to affiliated co. (t.code ABT1N) got error message "Account 'Clear.revenue sale to affil.company' could not be found for area 01".
We have already maintained GL A/c in Ao90 in tab 'Clear.revenue sale to affil.company' .The asset is a AUC asset.
The GL is also existing in the co code from which the transfer is made.
Kindly help to solve the issue..
Thanks & Regards
Bhairavi

Hi Bhairavi,
1) the note is relevant for your release to check the transfer variants
2) In fact, when the field in OABE is selected the system uses another posting schema than the standard one (used when the OABE is not set).
3) Do you one or more depr areas which are derivied from area 01 ans use different accounts? For example:
AFAPL AFABER XSTORE ABVOR1 AFABE1 ABVOR2 AFABE2 VZANSW VZREST BUHBKT
ABCD   03            +      01     -      02     *      *      4
ABCD   05            +      01     -      04     *      *      4
Regars Bernhard

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Hi ,
We are having the budget function and its for overall release.
Budget has been relased and assigned value is less then the released budget in all conditions.
Its throwing the error messege No BP603 while posting the parked documents. Unable to understand the reason why its behaving.
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Regards
N.Raju

Hi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
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Chandu

Time_out dump error in RSTXSCRP while Importing SAP Script

Hi Experts,
   I am using RSTXSCRP program for Download and Upload the SAP Form. I am downloading script 'ZF110_HDFC_CHCK' is successfully.
after that before uploading i open the notepad i replace 'ZF110_HDFC_CHCK' to 'ZF110_HDFC_DM'.
then in selection-screen i mension the object name is ZF110_HDFC_DM.
and Mode IMPORT
while execute the report it taking so much time and they given Dump error.
How can i solve this?
Short text
    Time limit exceeded.
Error analysis
    After a specific time, the program is terminated to make the work area
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    This is to prevent a work area being blocked unnecessarily long by, for
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Line SourceCde
1288       rc = 4. exit.
1289     endif.
1290   endif.
1291 endif.
1292 endform.
1293
1294 * IMPORT a style or layout set
1295 * OBJECT_TYPE is FORM/FORT or STYL/STYT
1296 form import_formstyl using value(object_type) value(la
1297 data: rc like sy-subrc,
1298       olang like thead-tdospras,
1299       transtat like thead-tdtranstat.
1300
1301 perform get_language_vector using language_vector.
1302 if sy-subrc <> 0. "exit if language vector cannot be r
1303   nothing = true. subrc = 4. exit.
1304 endif.
1305 * invalidate HEADER,LINES
1306 clear header. refresh lines.
1307 clear olang.
1308 transtat = translation_wanted. "default
1309 perform import_record.
1310 while end_of_objdata = false and subrc = 0.
1311   case record-command.
1312 *   header data
1313     when 'HEAD'.
1314       refresh lines.
1315       header = record-data.
1316       if header-tdname(16) ne header-tdform.
1317         if cl_abap_char_utilities=>charsize > 1.
>>>>>           while header-tdform ne header-tdname(16).
1319             shift header+85 right.
Regards,
Dhina..

HI,
Did tried coping the script in se71 by the following path
se71> Utilities>copy from client then
Form Name ZF110_HDFC_CHCK
Source Client                     000 " Specify client
Target Form 'ZF110_HDFC_DM
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Madhukar Shetty

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Hi Guru's,
I am getting dump error when i am excuting form 16 through pc00_m40_f16 as.
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may i know what may be the problem .Please help me.
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DUMP ERROR IN BW WHILE CREATING TRANSFORMATION

HI Experts,
I m not able to create transformation(SAP APO/BW-IDES) on cube n its throwing dump error .
please check the attached file about the error details .
can anybody help on this as soon as possible.
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Hi Prasad,
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Error message ZY012 while posting trip to FI

Hi,
I'm getting an error message while checking the posting document before actual posting to FI. The error message is as below: -
"E ZY012 Account _ _ _ _ _ _ _must use owned building cost centers"
Kindly let me know if you have any idea on how to resolve this issue.
Thanks,
Sudhakar

Hi,
By looking at the message u201CZY012u201D here u2018ZYu2019 could be the trip provision variant name and u2018012u2019 could be the account symbol against which the GL Code (Cost Element) is mapped. Coming to the other part of the message, u201CAccount _ _ _ _ _ _ _must use owned building cost centers" it looks like there is some Validation Rule set in Controlling for the cost element that is assigned to this Account Symbol.
If the observation is correct, please look in T.Code: GGB0 for any Validation Rule set for Cost Element Groups falling in this category (Owned building cost centers). If you know the name of the Cost Element Group and want to look for the Cost Element, go to T.Code: GS03 give Cost Element Group name and enter. Accordingly, if there is no entry of this Cost Element, ask your client and include it in Cost Element Group in T.Code: GS02 else, change the mapping of some other Cost Element (GL Code) against this account symbol.
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Error Message BK168 while posting in KB61

We want to post Cost Center transfer entries for Secondary Cost elements simillar to KB61 (for Primary Cost elements).
Which transaction should be used for this?
Also when we try to post agaist same CO Document with 2 line Items using KB61 following error is thrown.
Enter only one receiver per object type.
Message no. BK161
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With Regards,
Shrirang

Hello,
Costs in the sender cost center will be represented by cost element. This cost will be moved from sender cost center to receiver cost center. To the receiver side it will be written to secondary cost elements. However, there is no drill down is possible on the receiver side. You can do this in KSU1
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ASSESSMENT =========== Assessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders. The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing. Primary and secondary posting are allocated at the end of the period by the user-defined key. During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution. The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important. Similar to distribution, the partner is updated in the totals record during distribution You can reverse assessments as often as required. You use the Cycle-Segment method to define sender-receiver relationships.
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hi
when iam trying to post an asset under construction through f-90 the system shows this error message AA824
No accounts have been entered for depreciation area 01 for account allocation 40000 (chart of accounts 1000).
maintain accounts for depreciation area 01.
i have checked ao90 and ao93 as well i have already maintained the accounts for that then why its showing this error.
book dep method 01 accounts also given.
Kind regards
Arman
SAP FICO

I have met the same error message, I have checked AO90 and then created accounts by using FSP0 and then assigned to depreciation area under AO90, then checked AS02 all setting seems correct, the only concern is the chart of account and company code shows different results by S_ALR_87012326 and SE16 SKA1.
Any one can help please?

Error msg:AA824 while posting and AUC in f-90 contact ure system admin

hi all
iam facing an error when iam trying to post an asset from f-90 iam getting an error msg AA824. contact your system administrator.
diagnosis:
No accounts have been entered for depreciation area 01 for account allocation 40000 (chart of accounts 1000).
procedure: maintain the accounts for dep area 01
i have seen ao90 and ao91 for dep accounts the dep accounts have been maintained in the screen for book dep 01
please let me know what to do.
Kind regards
aman

Hi,
It is clearing saying you to to enter GL accounts for your screen layout rule.
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Srinu

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I am getting the following dump error in MIGO while posting the document.
*A balance has occurred in transaction currency 'INR' with the*
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Kindly guide me to solve the problem.if any notes to be applied for the solution kindly give me the note no

give detail information of the exchange rate u have maintained- This is th eproblem with FI config.
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Error while posting MIRO

Hi Experts
I got a error like this while posting MIRO
"No amount authorization for customers/vendors in company code 401"
I tried to look out in T043 Table,since i cant able to go further
Let me know the reason for this error and the settings to do
Regards
Amuthan M

Hi,
While creating tolerance group you are specified the authorization group/ Just delete the name of the group you have created and keep it blank OR assign the user to that group and save.
Note:
If you create tolerance groups then the group must be assigned to the users in t.code:OB57 who are posting the transaction. Defining and assigning the tolerance groups to employees is not going to solve, you have to enter the amount ranges of tolerance for G/L document, Customer and Vendor posting.
In t.code:OBA4 create an entry for your company code. (Group creation is not compulsory). If your requirement permits better keep the group column empty. when no group is created its for all users.Double click on company code and enter upper limits and permitted payment differences and save.In t.code:OBA3 enter the ranges for payment differences and any other columns as per your requirement..
Regards,
Biju K

Abap dump error while release Production order

Dear Gurus,
Abap dump error is creating while release production order , pour some light on this issue.
Regards,
Kamal

Hello,
use transaction ST22 to analyze the error type. There you have the detail of the error message, the program and the line of the ABAP code where the dump was triggered.
Best regards,
Andrea

ABAP dump Error while creating service order in PCUI.

Hi Experts,
                 We are getting following ABAP dump error while creating service order in PCUI which is working fine in GUI.
Runtime Errors         RAISE_EXCEPTION
Date and Time          02.01.2008 14:55:38
Short text
Exception condition "TYPE_NOT_FOUND" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
A RAISE statement in the program "CL_CRM_ELEMDESCR==============CP" raised the
exception
condition "TYPE_NOT_FOUND".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
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We have added custom fields in the service application. these custom fields with Z-structure & data elements are included in BSP structure CRMT_BSP_SRV_OIC_SRCHRES in development system.But the same Z structure & custom fields are exist in the production system but not included in BSP Structue CRMT_BSP_SRV_OIC_SRCHRES.
This may be the reason resulting this ABAP dump error in PCUI while creating Service order.
How these Z structures can be included in the BSP Structure CRMT_BSP_SRV_OIC_SRCHRES in production system?
Helpful answers would be rewrded max points as it is high priority issue.
Regards,
Basavaraj Patil

Hi Thirumala,
Thnaks for the reply.
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I f transports are missed to move to target system, Is there any other alternative to solve this problem?
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Basavaraj Patil

Runtime dump error getting while goods posting

Hi,gurus
When in MB1C i am trying to post goods.While saving i got message 49 number ranges should be defined.I done it clear in FBN1.So when i am saving posting goods i am getting runtime dump error.So how can i solve this problem
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Suresh

Hi,
Check in Transaction OMBT whether maintained number ranges against WA.
WA     Goods issue
WE     Goods receipt
WI     Inventory document
WL     Goods issue/delivery
Rewards if it helps
Regards
Goutham

Dump Error in KB11N while posting

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