Dump error in MIGO

Dear all,
I am getting the following dump error in MIGO while posting the document.  
*A balance has occurred in transaction currency 'INR' with the*
    *following details:*
    *Exchange rate '00', amount '             1.40-' and currency key*
    *'INR'.    The data in the transaction currency were transferred from the*
    calling application.System Response
    Your data cannot be processed in FI.
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.
Consult ur FI guy or give complete details

Similar Messages

  • Short dump error in MIGO transenction.

    Hi all,
    I am using sap client :800 for Ides. I am going to post GR using Transection MIGO. i get the dump ERROR as
    Error analysis
        Short text of error message:
        No RFC destination is defined for SAP Global Trade Services
        Technical information about the message:
        Message classe...... "/SAPSLL/PLUGINR3"
        Number.............. 002
        Variable 1.......... " "
        Variable 2.......... " "
        Variable 3.......... " "
        Variable 4.......... " "
      Program                                 SAPLMBWL
      Include                                   LMBWLU21
      Row                                       59
      Module type                           (FUNCTION)
      Module Name                          MB_POST_GOODS_MOVEMENT
    With description of programme
      29 *    when a goods movement for an inbound or outbound delivery is posted
      30 *    directly from VL31N/ VL01N, XBLNR is not yet known when we call
      31 *    CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
      32 *    BKPF as well. There is no other way to forward XBLNR to FI as not
      33 *    every document is posted by MB_CREATE -> a new function module in
      34 *    MBWL for transferring the information, called by FI, meant to load
      35 *    the complete function group for all MBxx postings when this isn't
      36 *    required (Performance). Would be the better way to transport the
      37 *    information after switching off MBxx in later release.
      38 *    corresponding IMPORT ... FROM MEMORY ... can be found in
      39 *    AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
      40      l_mem_id = 'MKPF-XBLNR'.                                   " 641365
      41      EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
      42    ENDIF.
      43    IF xmkpf-xabln IS INITIAL.                               "note 434093
      44        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
      45    ENDIF.                                                   "note 434093
      46
      47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
      48
      49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
      50    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
      51         EXCEPTIONS
      52           error_message = 4.
      53 *  As soon as we have started to put things into UPDATE TASK, we must
      54 *  ensure that errors definitely terminate the transaction.
      55 *  MESSAGE A is not sufficient because it can be catched from
      56 *  external callers which COMMIT WORK afterwards, resulting in
      57 *  incomplete updates. Read note 385830 for the full story.
      58    IF NOT sy-subrc IS INITIAL.
    >>>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
      60                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      61 *     MESSAGE A263.
      62    ENDIF.
      63 * Optische Archivierung
      64 * Spaete Erfassung mit Barcode
      65 * Redesign of barcode handling -> note 780365
      66   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
      67                                          xmkpf-mjahr
      68                                          barcode.
      69
    70   MOVE-CORRESPONDING xmkpf TO emkpf.
    71   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    72     EXCEPTIONS
    73       error_message = 4.
    74    MOVE-CORRESPONDING xmkpf TO emkpf.
    75    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
    76         EXCEPTIONS
    77           error_message = 4.
    78    IF NOT sy-subrc IS INITIAL.
    How i can solve this Error.

    Dear Baya,
    If you do not want to use SAP GTS, please kindly deactivate it.
    (or else you would have defined an Rfc destination for it).
    Please check customzing below and deactivate GTS connection to the ERP
    System:
    Possibility to deactivate the GTS transfers (if currently the transfer
    is active):
    General deactivation of GTS calls using following path in IMG:
    SAP Customizing Implementation Guide
    -> Sales and Distribution
      -> Foreign Trade/Customs
       -> SAP Global Trade Services - Plug-In
        -> Control Data for Transfer to SAP Global Trade Services
         -> Technical Activation of Document Transfer
    If you execute these activities you are asked if you want to deactivate
    the implementation of BAdI implementations. This has to be confirmed
    with yes.
    Hope this will help.
    Ian Wong Loke Foong

  • GETWA_NOT_ASSIGNED - Runtime Error in MIGO

    Dear All
    I am receiving GETWA_NOT_ASSIGNED - Runtime Error in MIGO transaction for a particular user only in production system. I am not able to narrow down is this transaction specific or user issue.  I searched the forum and not able to get reason.  If someone knows about ths kindly give me a hint.
    Regards,
    Venkat

    Hi,
    Please check if any User Exit BADI implemented and have a look into below thread
    Reg Dump in MIGO Transaction
    GETWA_NOT_ASSIGNED run time error_MIGO processing stock transport order
    Shiva

  • Dump error while creating a new page in smartforms URGENT pls!!!

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    Hi Deena,
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    I hope this helps,
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  • Short dump error report

    What is the purpose of short dump error report generated by the system? What r the major parts/section of this report?

    hi please look through this:
    Whenever any transaction or any process is executed it hits an ABAP code.
    If there is any issue in executing the code the situation is called "ABAP DUMP" or 'Short Dump'
    Transaction ST22 is used to check any ABAP Dump within a given duration.
    U can also fix the issue with the help of ABAP editor (Transaction Code SE38) if u r good with ABAP.
    you can select back to the last 14 days if you are
    running the SAP_REORG_ABAPDUMPS job (program RSSNAPDL) which deletes te
    old ABAP dumps every day, possibly further if you run it weekly or
    monthly.
    sap-basis   sap-basisAll Groups  Ignore this text box. It is used to detect spammers.If you enter anything into this text box, no search results will be displayed.
    SAP Groups > Technical-functional > sap-basis > Message
    About This Group | Invite peers to join this group 
    << Prev thread  < Prev msg  Next msg >  Next thread >> 
    short dump----urgent
    Reply from Keith Lewis on 5/2/2003 3:22:00 AM 
    Good explanation Joy, but it is not only limited to the current day and
    yesterday. If you click on the Selection button you can select previous
    days as well. In fact you can select back to the last 14 days if you are
    running the SAP_REORG_ABAPDUMPS job (program RSSNAPDL) which deletes te
    old ABAP dumps every day, possibly further if you run it weekly or
    monthly.
    Cheers
    Keith
    SAP R/3 Support Specialist
    Information Services International
    Tel +44 1664 41 6178 Mobile +44 7887 627818
    E-mail email@removed
    Archive Page - http://www.ittoolbox.com//I/sap-r3-basis.asp
    Dear sreenivas
    If you receive an error message in the R/3 System log (SM21), or if you
    see
    a terminated update in the update service analysis transaction (SM13), or
    DB
    realated error ,check for dumps using the dump analysis transaction
    (transaction ST22), or choose Tools -> Administration -> Monitoring ->
    Dump
    analysis.
    Transaction ST22 enables you to analyze short dumps from the current and
    previous day.
    The dump analysis function shows you:
    What happened
    What you can do
    How to correct the error
    The dump analysis function also provides an error ID and keywords that you
    can use to search in SAPNet, as well as information about:
    The system environment
    Users and transactions
    Transaction ST22 enables you to analyze the following data:
    Date, time, user, client
    Contents of system and data fields
    Contents of internal tables and application tables
    ST22 is a very nice feature in SAP. This is where all the system errors
    and users mistakes showed up. If there is a problem that you cannot
    solve and you contact SAP support, they look at this area to analyze it.
    This gives us lead where to handle the problems.
    Error analysis
    How to correct the error
    System environment
    User, transaction...
    Information on where termination occurred
    Contents of system fields
    Chosen variables
    Active calls / events
    Internal notes
    Active calls in SAP kernel
    List of ABAP programs affected
    List of internal tables
    Directory of application tables (contents)
    Directory of data areas (administration information)
    Directory of data areas (contents)
    ABAP control blocks CONT
    End of runtime analysis
    i think this would be helpful
    regards
    sravani

  • Short Dump Error

    Hi Everyone,
    I'm loading 690k odd records to cube
    I am facing short dump error while data request is processed to cube.
    In ST22 i'm getting Timeout Error.
    Buffer time is set for 10mins to process
    Can  anyone guide me in this issue.
    Thanks in advance

    Hi,
    Due to data volume your load took more than 7hrs. in general time out time is 7hrs. so in your case its may exceeded.
    Try to increase time out time for your info package.
    Go to your info pack--> menu scheduler --> time out time--> increase 7 hrs to 14hrs and trigger your load again. if its full load delete failed load and retrigger.
    Thanks

  • Short dump error when using count(*)

    Hi Experts
    I am getting a short dump error when selecting the records >= current date - 30 see the coding and comment please correct the coding I want to know the ztable records it is important for command interface.
    I have 1402345 records available after deleting the records but as the memory is not enough it is giving short dump error
    select count(*) from ZINT_TABLE
    select count(*) from ZINT_MSGS
       select * from zint_data
                 nto table izint_d2 . "PACKAGE SIZE 20000
       where STATUS = 'OK' AND CREATED_ON >= w_date1.          " VALUE
    endselect.**
    report z_eslp_command_records.
    data: cnt type i.
    data: cnt2 type i.
    data: cnt3 type i.
    data: cnt4 type i.
    DATA:
         w_date1 like sy-datum .
    DATA:
         w_date2 like sy-datum.
    data: izint_msgs type table of zint_msgs.
    data: izint_data type table of zint_data.
    data: izint_m2 type table of zint_msgs.
    data: izint_d2 type table of zint_data.
    INITIALIZATION.
    w_date1 = sy-datum -  30.
    w_date2 = sy-datum -  30.
    select * from zint_data
                 into table izint_data PACKAGE SIZE 3000
                 where STATUS = 'OK' AND CREATED_ON <= w_date1.   " ZERO
    endselect.
    select * from zint_msgs
                 into table izint_msgs  PACKAGE SIZE 3000
                  where  CREATED_ON <= w_date2.              " ZERO
    endselect.
      select * from zint_data
                 into table izint_d2 PACKAGE SIZE 20000
       where STATUS = 'OK' AND CREATED_ON >= w_date1.          " VALUE
    endselect.
    select * from zint_msgs
                 into table izint_m2 PACKAGE SIZE 20000
      where CREATED_ON >= w_date2.                            " VALUE
      endselect.
    select * from zint_data
                into table izint_data2
    where STATUS = 'OK' AND CREATED_ON >= CONVERT(CHAR(8), GETDATE() - 30, 112)).
    ENDSELECT.
      select * from zint_msgs
                into table izint_msgs2
    where CREATED_ON >= CONVERT(CHAR(8), GETDATE() - 30, 112)).
    ENDSELECT.
    sort izint_data by created_on ascending.
    sort izint_msgs by created_on ascending.
    sort izint_d2 by created_on ascending.
    sort izint_m2 by created_on ascending.
    describe table izint_data lines cnt.
    describe table izint_msgs lines cnt2.
    describe table izint_d2 lines cnt3.
    describe table izint_m2 lines cnt4.
    write:/ ' Note: THE RECORDS COUNTED SHOULD SHOW ZERO ELSE THE SCRIPT FAILED TO RUN' color 3.
    skip.
    write:/ '1. Records counted in ZINT_DATA   <=current date - 30                   :' color 2,                        cnt color 4.
    write:/ '2. Records available in ZINT_DATA >=current date - 30                   'color 4,                   cnt3 color 4 .
    skip.
    write:/ '2. Records counted in ZINT_MSGS   <=current date - 30                   :' color 2                 ,                      cnt2 color 4.
    write:/ '4. Records available in ZINT_MSGS >=current date - 30                   'color 4  ,            cnt4 color 4 .
    TOP-OF-PAGE.
    WRITE:/55(60) ' WAGNERS INVESTMENT LIMITED  '.
    WRITE:/50(40) ' Command Interface Data' CENTERED .
      WRITE:/50(40) '----
    ' CENTERED .
      FORMAT INTENSIFIED ON.
      SKIP.
      "FORMAT COLOR COL_HEADING.
      ULINE.
      FORMAT COLOR 1.
    END-OF-PAGE.

    Answer

  • Error in MIGO while GR reversal - Message no. M7021

    Hello MM Sapperu2019s,
    I got an error in MIGO as meniotned below,
    Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
    Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
    Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
    PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
    I have also referred the below link in SDN related to this query,
    GRN reverse problem
    Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
    Cheers,
    Kumar.S

    KUMAR.S. wrote:
    Hello MM Sapperu2019s,
    > I got an error in MIGO as meniotned below,
    > Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
    > Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
    > Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
    > PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
    > I have also referred the below link in SDN related to this query,
    > GRN reverse problem
    > Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
    > Cheers,
    > Kumar.S
    Hi,
    first u have to reverse the transfer posting (if it is applicable) are directly u can reverse the GI after that u can cancel gr.
    u can check  the stock in mmbe for every transaction's.
    may be it is helpful for u.
    Regrds
    Raj.

  • Getting a program Dump Error in Herarchial ALV

    Hello All,
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    Pasted below are both the question and solution. Copy the solution in SE38 and execute it to check out the dump error.
    Kindly help.
    Thanks,
    Vinod.
    QUESTION :-
    Objective
         Hierarchical ALV for displaying Sales documents per customer
    Design
         Create a program that will allow the user to display all customers that have placed Sales Orders in the given date range. The user will have an ability to drill-down to see the sales order items per customer.
         Selection screen fields–
              Sales order creation date (range)
              Customer number (range)
         Output –
              Header –
                   Customer Number
                   Customer Name
                   Total Order value (sum of order values from items below)
              Details –
    Sales order number
    Material number
    Order quantity
    Order value
    Reference
         Tables:  KNA1, VBAK, VBAP
         Transaction – VA03 (Sales order)
    SOLUTION :-
    *& Report  Z_HALV_32722                                                *
    REPORT  Z_HALV_32722                            .
    TYPE-POOLS: slis.
    TABLES : kna1,
             vbak.
    SELECT-OPTIONS: s_cst_no FOR kna1-kunnr.
    SELECT-OPTIONS: s_cr_dt FOR vbak-erdat.
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            kunnr TYPE vbak-kunnr,
            name1 TYPE kna1-name1,
            netwr TYPE vbak-netwr,
            END of ty_hdr,
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            gs_hdr LIKE LINE OF gt_hdr.
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            kunnr TYPE vbak-kunnr,
            vbeln TYPE vbap-vbeln,
            matnr TYPE vbap-matnr,
            kwmeng TYPE vbap-kwmeng,
            netwr TYPE vbap-netwr,
            END of ty_ln,
            gt_ln LIKE TABLE OF ty_ln,
            gs_ln LIKE LINE OF gt_ln.
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            kunnr TYPE vbak-kunnr,
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            gs_hdr1 LIKE LINE OF gt_hdr1.
    DATA : gt_fc TYPE slis_t_fieldcat_alv,
           gs_fc LIKE LINE OF gt_fc,
           gs_k_fld TYPE  slis_keyinfo_alv,
           gt_layout TYPE slis_layout_alv,
           gv_repid  TYPE sy-repid.
    START-OF-SELECTION.
    gv_repid = sy-repid.
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    perform prepare_fc.
    perform prepare_layout.
    perform show_output.
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          text
    -->  p1        text
    <--  p2        text
    form fetch_data .
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    FROM vbak
    WHERE vbak~kunnr IN s_cst_no
    AND vbak~erdat IN s_cr_dt.
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      SELECT SINGLE vbakkunnr kna1name1 SUM( vbak~netwr )
      INTO (gs_hdr-kunnr, gs_hdr-name1, gs_hdr-netwr)
      FROM vbak INNER JOIN kna1
      ON vbakkunnr = kna1kunnr
      WHERE vbak~kunnr = gs_hdr1-kunnr
      GROUP BY vbakkunnr kna1name1.
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      FROM vbap INNER JOIN vbak
      ON vbapvbeln = vbakvbeln
      WHERE vbak~kunnr = gs_hdr1-kunnr.
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    *&      Form  prepare_fc
          text
    -->  p1        text
    <--  p2        text
    form prepare_fc .
      CLEAR gs_k_fld.
      gs_k_fld-header01 = 'KUNNR'.
      gs_k_fld-item01   = 'KUNNR'.
      CLEAR gs_fc.
      gs_fc-fieldname = 'KUNNR'.
      gs_fc-tabname   = 'GT_HDR'.
      gs_fc-seltext_l = text-001.
      APPEND gs_fc TO gt_fc.
      CLEAR gs_fc.
      gs_fc-fieldname = 'NAME1'.
      gs_fc-tabname   = 'GT_HDR'.
      gs_fc-seltext_l = text-002.
      APPEND gs_fc TO gt_fc.
      CLEAR gs_fc.
      gs_fc-fieldname = 'NETWR'.
      gs_fc-tabname   = 'GT_HDR'.
      gs_fc-seltext_l = text-003.
      APPEND gs_fc TO gt_fc.
      CLEAR gs_fc.
      gs_fc-fieldname = 'VBELN'.
      gs_fc-tabname   = 'GT_LN'.
      gs_fc-seltext_l = text-004.
      APPEND gs_fc TO gt_fc.
      CLEAR gs_fc.
      gs_fc-fieldname = 'MATNR'.
      gs_fc-tabname   = 'GT_LN'.
      gs_fc-seltext_l = text-005.
      APPEND gs_fc TO gt_fc.
      CLEAR gs_fc.
      gs_fc-fieldname = 'KWMENG'.
      gs_fc-tabname   = 'GT_LN'.
      gs_fc-seltext_l = text-006.
      APPEND gs_fc TO gt_fc.
      CLEAR gs_fc.
      gs_fc-fieldname = 'NETWR'.
      gs_fc-tabname   = 'GT_LN'.
      gs_fc-seltext_l = text-007.
      APPEND gs_fc TO gt_fc.
    endform.                    " prepare_fc
    *&      Form  prepare_layout
          text
    -->  p1        text
    <--  p2        text
    form prepare_layout .
    gt_layout-colwidth_optimize = 'X'.
    gt_layout-expand_fieldname = 'TST'.
    endform.                    " prepare_layout
    *&      Form  show_output
          text
    -->  p1        text
    <--  p2        text
    form show_output .
    CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
      EXPORTING
      I_INTERFACE_CHECK              = ' '
        I_CALLBACK_PROGRAM             = gv_repid
      I_CALLBACK_PF_STATUS_SET       = ' '
      I_CALLBACK_USER_COMMAND        = ' '
        IS_LAYOUT                      = gt_layout
        IT_FIELDCAT                    = gt_fc
      IT_EXCLUDING                   =
      IT_SPECIAL_GROUPS              =
      IT_SORT                        =
      IT_FILTER                      =
      IS_SEL_HIDE                    =
      I_SCREEN_START_COLUMN          = 0
      I_SCREEN_START_LINE            = 0
      I_SCREEN_END_COLUMN            = 0
      I_SCREEN_END_LINE              = 0
      I_DEFAULT                      = 'X'
      I_SAVE                         = ' '
      IS_VARIANT                     =
      IT_EVENTS                      =
      IT_EVENT_EXIT                  =
        i_tabname_header               = 'GT_HDR'
        i_tabname_item                 = 'GT_LN'
      I_STRUCTURE_NAME_HEADER        =
      I_STRUCTURE_NAME_ITEM          =
        is_keyinfo                     = gs_k_fld
      IS_PRINT                       =
      IS_REPREP_ID                   =
      I_BYPASSING_BUFFER             =
      I_BUFFER_ACTIVE                =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER        =
      ES_EXIT_CAUSED_BY_USER         =
      tables
        t_outtab_header                = GT_HDR[]
        t_outtab_item                  = GT_LN[]
    EXCEPTIONS
      PROGRAM_ERROR                  = 1
      OTHERS                         = 2
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    endform.                    " show_output

    Everything looks fine with the gt_layout, it is not an internal table, so no need to append to it, it is simply a structure, but you do tell it that TST is the expand field, but there is no field of this name in your internal for the header, so add it like this.
    DATA : BEGIN of ty_hdr,
    kunnr TYPE vbak-kunnr,
    name1 TYPE kna1-name1,
    netwr TYPE vbak-netwr,
    <b>TST  type c,</b>
    END of ty_hdr,
    Doing so should make you program work correctly.
    Regards,
    Rich Heilman
    Message was edited by:
            Rich Heilman

  • Dump error when clicked on text elements in SAP Script window

    Hi All,
    There is an inclusion in SAP Script. I have written the code in driver program. I need to pass the value to SAP Script in the requested position. But when I go to SE71 > Form Name > Change or Display > MAIN Window > Text Elements > I get a dump error.
    Category               ABAP Programming Error
    Runtime Errors         DATA_LENGTH_TOO_LARGE
    Except.                CX_SY_RANGE_OUT_OF_BOUNDS
    ABAP Program           SAPLSTXK
    Application Component  BC-SRV-SCR
    Date and Time          30.04.2014 20:00:08
    Short text
         Invalid partial field access: Length is too large
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPLSTXK" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
    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
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_SY_RANGE_OUT_OF_BOUNDS', was not
          caught in
         procedure "TOKEN_COMMENT" "(FORM)", nor was it propagated by a RAISING clause.
         Since the caller of the procedure could not have anticipated that the
         exception would occur, the current program is terminated.
        The reason for the exception is:
        In the executed program "SAPLSTXK", the system attempted to access the field
        "ITF_TOKEN" of the type "C" and with the length 255 using the length 272.
        However, a partial field access with a length specification that is
        larger than the field length is not allowed.
    How to correct the error
        Reduce the length used to access the field.
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "DATA_LENGTH_TOO_LARGE" "CX_SY_RANGE_OUT_OF_BOUNDS"
        "SAPLSTXK" or "LSTXKFRN"
        "TOKEN_COMMENT"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
    2937 * todo empty comment ???
    2938       if g_tm_open    eq true or     " Section
    2939          g_tm_b_close eq true.
    2940         l_token = '\chcbpat0'.
    2941         l_len = strlen( l_token ).
    2942         token_control = true.
    2943         assign l_token to <itf1>.
    2944         perform put_itf1_new using l_len.
    2945         perform token_line_begin changing l_next_token.
    2946       else.                          " without section
    2947         concatenate '\chcbpat0\line' g_cf_string l_cbpat_token into l_token.
    2948         l_len = strlen( l_token ).
    2949         token_control = true.
    2950         assign l_token to <itf1>.
    2951         perform put_itf1_new using l_len.
    2952       endif.
    2953     elseif l_next_token-code eq ')L'.         " \par
    2954       l_token = '\par'.
    2955       l_len = strlen( l_token ).
    2956       token_control = true.
    2957       assign l_token to <itf1>.
    2958       perform put_itf1_new using l_len.
    2959     elseif l_next_token-code eq '(C' or       " \par + format
    2960            l_next_token-code eq ')C' or
    2961            l_next_token-code eq '(&' or
    2962            l_next_token-code eq 'TA' or
    2963            l_next_token-code eq 'SC' or
    2964            l_next_token-code eq 'ST'.
    2965       concatenate '\chcbpat0\par' g_pf_string g_cf_string l_cbpat_token into l_token.
    2966       l_len = strlen( l_token ).
    >>>>>       itf_token(l_len) = l_token.
    2968       token_control = true.
    2969       assign l_token to <itf1>.
    2970       perform put_itf1_new using l_len.
    2971     endif.
    2972
    2973 * Step 7: (L to disarm
    2974   if g_compose eq true and
    2975      l_next_token-code eq '(L'.
    2976     perform read_next_itf_token(rstxscan) using p_token.
    2977   endif.
    2978
    2979 ENDFORM.                    " token_comment
    2980 *&---------------------------------------------------------------------*
    2981 *&      Form  create_lang_info
    2982 *&---------------------------------------------------------------------*
    2983 *       add default language to rtf
    2984 *----------------------------------------------------------------------*
    2985 *      -->P_HEADER  text
    2986 *      <--P_RESULT  text
    How do I open the text elements? I need to pass the variable inside SAP Script.
    Please Help. The requirement is pending from very long. Not able to rectify this issue.
    Regards,
    Rekha

    Hi,
    There is a SAP Note about this problem
    566794 - Runtime error: STRING_OFFSET_TOO_LARGE during conversion
    Correction Instructions
    Correction Instructions
    Software Component
    Valid from
    Valid to
    Number
    SAP_BASIS
    46B
    46D
    473267
    SAP_BASIS
    610
    620
    473185
    Support Packages & Patches
    Support Packages
    Software Component
    Release
    Support Package
    SAP_BASIS
    46B
    SAPKB46B48
    46C
    SAPKB46C39
    46D
    SAPKB46D28
    610
    SAPKB61027
    620
    SAPKB62014
    Regards
    Miguel

  • Dump error while creating Invoicing document

    Moderator note - this is the same problem as identified in thread Error is generated in Print workbench function ISU_INV_BILL_PREPARE.  Thread locked and poster notified of rules violation.
    Hi Experts,
    I am new to ISU application.Please provide solution for below mentioned dump error.
    The error is generated in Print workbench function ISU_INV_BILL_PREPARE which is called from application form IS_U_BILL (/1PWB/SAPL20020100218092657) when I'm trying to generate invoice for the bill in EASIBI.
    Error analysis                                                                               
    Short text of error message:
    Unexpected ELSE case: field sy-subrc with value 0 (/1PWB/200201002180926
    57  )
    Long text of error message:
    Something has occurred in a CASE or IF construct which the
    developer did not expect, or which is not permissible here.
    System Response
    Procedure
    Note the field name and field value from the message as well as the
    data pattern which lead to the error. Create a problem message.
    Technical information about the message:
    Message class....... "E9"
    Number.............. 898
    Variable 1.......... "sy-subrc"
    Variable 2.......... 0
    Variable 3.......... "/1PWB/20020100218092657"
    |    Variable 4.......... " "                     
    Thanks in Advance.
    Vaseem
    Edited by: William Eastman on Mar 9, 2010 2:34 PM
    Edited by: William Eastman on Mar 9, 2010 2:36 PM

    Hi Experts,
    Please reply..... It's very important.
    Thanks
    Vaseem
    Moderator note:  DO NOT beg for answers, or suggest that you need an immediate reply.  Read the rules of engagement here Research Resources and Rules of Engagement
    Edited by: William Eastman on Mar 9, 2010 2:24 PM

  • I am getting dump error while running one report in one select query

    Hi,
    While running a report program, I am getting a dump error in one select query. So could you please correct the select query so that I can't face the dump error.
    SELECT vbeln parvw kunnr INTO CORRESPONDING FIELDS OF TABLE l_t_vbpa
      FROM vbpa
      FOR ALL ENTRIES IN l_t_backorder_item
      WHERE vbeln = l_t_backorder_item-vbeln AND
      ( ( parvw = c_we AND kunnr IN rng_shipto ) OR  ( parvw = c_ag AND
      kunnr IN rng_soldto ) ) .
    <removed by moderator>
    Best Regards,
    BDP
    Edited by: Thomas Zloch on Apr 30, 2010 12:31 PM

    Hi Bansidhar,
    It would be helpful if you could tell what type of dump it is.
    If it is a timeout you should check whether l_t_backorder_item is empty - in this case ALL document numbers are selected. f you get the timeout with a populated table consider converting the l_t_backorder_item table into one ore more ranges tables - the select with ranges tables is way quicker than 'for all entries'. But take care the ranges table has not to many entries - the SAP SQL converter puts this into one huge SQL statement and this might become too big to be handled by the database (depends on the actual underlying database).
    I would also consider splitting the SELECT into two (2nd one with 'appending into table') to make the code easier to understand It also helps the database system determining a strategy for the select.
    Regards,
    Gerd Rother

  • Dump error while creating or double click the info package

    Hello experts,
    I have actived infocube 0FIAR_C03 in BI content. Ago, The creation infopackage have been deleted in the past , today, I  created a infopackage, while I update mode selected u2018initialize delta processu2019, then click save button , the system prompt u2018Deltas already loaded for request  REQU_D64R47LDUSZHY9CBIB86WMLFJ init.selection; no 2. initu2019, I canoti save it for my setting. Why is this?
    Then I have search cause in SDN,  and I have reference OSS Note 852443 to do .
    Note 852443 have mention some table: RSSELDONE、RSSDLINIT、RSSDLINITSEL、ROOSPRMSC、ROOSPRMSF.
    I have to delete that request of record using se16 in these tables: RSSELDONE、RSSDLINIT、RSSDLINITSEL.
    in my BI 7.0 system,   ROOSPRMSC、ROOSPRMSF is no any data.
    I was no found delta queue in RSA7.
    Now . Dump error while creating or double click the info package,  how can I change this?
    Please let me know the solution.
    Thanks for your help.
    Best Regards
    Steve

    Here are some links  which deals with same issue.
    Re: Dump In Infopackage
    Re: Getting into Short dump at the time of selecting InfoPackage to execute for
    Short dump while performing init in infopackage
    Re: Infopackage going into short dump
    Thanks.

  • Dump error after calling a global class from se24

    this is the small code i did so far.
    parameters: X type i,
                      Y type i.
    data: Z type i.
    data: con1 type ref to ZTEST1.
    CALL METHOD con1->zm1
      EXPORTING
        a      = x
        b      = y
      IMPORTING
        c      = z.
    write:/ z.
    after executing iam getting a dump error-
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
      caught and
    therefore caused a runtime error.
    The reason for the exception is:
    You attempted to use a 'NULL' object reference (points to 'nothing')
    access a component (variable: "CON1").
    An object reference must point to an object (an instance of a class)
    before it can be used to access components.
    Either the reference was never set or it was set to 'NULL' using the
    CLEAR statement.

    Hi, Could you please tell me how to solve this issue?

  • Short Dump error while loading data from R/3 to ODS

    Hello,
    while trying to load data into the ODS from R/3 I get the following short dump error message. How do I carry out step 1 in the below procedure. Where do i find the Activate Function. And idea?
    Thanks,
    SD
                                                                                    Diagnosis                                                                               
    Form routine CONVERT_ITAB_RFC is incorrect in transfer program         
         GP4C0LOLZ6OQ70V8JR365GWNW3K .                                                                               
    System Response                                                                               
    The IDoc processing was terminated and indicated as incorrect. The IDoc
         can be reimported at any time.                                                                               
    Procedure                                                                               
    1.  Go to the transfer rule maintenance for your InfoSource               
             ZFIN_TR_FLQITEM_FI and the source system DA_M_10 and regenerate the   
             transfer program using the function Activate. Remove possible syntax  
             errors on the basis of your conversion routines.                                                                               
    2.  Restart the processing of this IDoc.                                                                               
    3. If the error occurs again search for SAPNet R/3 notes, and create a 
            problem message if necessary.
    Edited by: Sebastian D'Souza on Jan 13, 2009 3:22 PM

    Hi.......
    Goto RSA1>> then to source system tab (on left side) >>  double click on the desired source system...........Then on the right side you have the Datasource tree..........there search the datasource and activate.......Also u can Replicate the datasource again.......and activate the Transfer rules using the program : RS_TRANSTRU_ACTIVATE_ALL
    After this operation when come back to source system (R/3).........I think  the error log line will be disappeared from SM58......... Then repeat the load.........
    Also u can try to Activate the infosource once...........in RSA1.........before repeating the load....
    Hope this helps......
    Regards,
    Debjani....

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