Error in Uploading Initial balance with Batch Characteristics!
Dear Gurus,
I have a material on which batch management and batch specific unit of measure is activated. I want to upload the initial balance thorugh MB1C. I have created a recording of MB1C. when i run the recording with the uplaod file, system opens a Coding block screen and does not open the Batch classification screen and does not take batch characteristics. Initially, in the recording there was no error.
Help me ikn this.
Thanks in advance.
hi,
the characteristics screen behaves strangely during a recording. i suggest you create the batch record separately. when you do a recording for this, HIGHLIGHT ALL THE CHARACTERISTICS, click on the magniying glass, and enter the values one by one.
1) upload batch records (LSMW recording - as described above)
2) upload stock balances (LSMW using BAPI)
hope you figure this out. i recently did this in a project successfully.
regards,
marvin
Similar Messages
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Problem in Uploading initial balance in Excise Regsiter
Dear All
Gurus
Please help me out on foll excise issue
Actually excise is kept out of SAP in legacy. And we are making excise utilisation from the month of April-007. But last year remaining 50 % cenvat credit on capital goods is not updated because excise was kept out of SAP. Making utilisation for April-07, excise payable is more than available because that 50% remaining capital goods cenvat credit was in uploaded in SAP. Now for uploading remaining 50 % cenvat credit on capital goods in current year i.e.in the month of April-07. How i will upload initial balance in excise register ?
Pls put some lights on above & provide any solution urgently.
Warm Regards
Sandeep Phatakhttp://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
see the above link. This is self explanatory. -
Why do I get FTP error messages uploading pages made with DW templates?
In selecting FTP access to my host, I've encountered FTP error messages on a Web site uploads that I have used templates to build pages while uploading another Web site not made with templates I have no problem uploading elements using FTP access. Can anyone help me figure out why. I'm on a MacBook Pro using DW CS4 with OS Mavericks. Thanks for your help.
Templates shouldn't make any difference what-so-ever, the output file is still just html whether you use templates or not.
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Error while uploading tariff codes with transaction /sapsll/llns_upl101
Hi all,
I try to upload tariff codes provided from the Bundesanzeiger Verlag, the codes are stored in an xml format. The mapping from the xml file into the GTS structure works fine. The error occurs while I try to save the data. During the save progress I get the runtime error SAPSQL_ARRAY_INSERT_DUPREC, which indicates that the tariff codes I want to upload already exist.
Am I missing any step? Do I first have to delete the old tariff codes from 2010?
Thanks for your help.
Best regards,
Clemens
Edit: We are using SAP GTS 8.0
Resolved:
Oss note 1457745 resolved my problem.
Edited by: Clemens Stukenbrock on Mar 21, 2011 6:08 PMOss note 1457745 resolved my problem-
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Error while uploading EBS (MT940) with FF_5
Hi Experts,
I have maintained below configuration for EBS:
Account symbol creation.
Account determination for account Symbol.
Posting rules creation.
Assigned the Account symbols to posting rules.
Transaction type.
Assigned external transaction type to transaction.
Assigned to bank account to transaction type.
I tried to upload the EBS using FF_5 but getting below Error:
USD 10000,00MIT is not a valid amount
Message no. FV117
I am using below file (notepad) to upload:
:20:20140617
:25:2005928
:28C:01
:60F:C140617USD0,00
:61:1406170617C10000,00 MITS3000000//
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Please give your expert advice:
Thanks & Regards,
Sudhir HaraleHi Atul,
Thanks for reply.
I checked in SU03 and decimal setting is correct.
In the meantime, I assigned the GL account's to account symbol (standard Symbols - BANK and GELDEINGANG) and assigned the same in posting rule 0001, assigned the posting rule to exiting standard transaction type (FCHI). I tried to upload the file and observed that “Cheque In” transaction is created and got cleared.
But as per requirement I have to create new posting rule and external transaction types.
Request your help in the above issue.
Thanks in advance.
Regards,
Sudhir Harale -
Hi Gurus,
I have big requirement which you might have faced this before, but very hard to understand.
we have three components which goes in another component for eg: B1, B2 and B3 goes under component A1.
B1 has got internal and customer specifications and has batch number and characteristics
B2 has got internal and customer specifications and has batch number and characteristics
B3 has got internal and customer specifications and has batch number and characteristics
All the specifications which get recorded in results recording should get copied into component A1.
PLease let me know if you have any queries on the above process and Eagerly waiting for your suggestions.
Thanks in advance,
Quantum.Dear Quantum.
This is a typical scenario from process industries. First you copy result to Class characteristics of each Material. This can be achieved by assigning Class Chara to MIC.
To copy all those results from B1, B2, & B3 to A1 (Semi finish to Finish) you have to set Batch Derivation rule. Hare you have to define rule that which chara are to be send and who will receive.
You will get relevant documents at
[Batch Derivation|http://help.sap.com/bp_bblibrary/500/HTML/Q02_BB_EN_DE.htm].
Atul -
Error while uploading Product master with LSMW Idoc method using XIF
Hi Madhura,
Please check it out the length of material field and maintain the guid for the product , check it out the atatus maintained to maintain the product i.e insert(I) or Update(U).
Regards,
Naveen
Edited by: Naveen Kumar on Jul 7, 2009 4:35 PMHello,
I could identify the error. It was due to incorrect UOM. Problem resolved.
Thanks,
Madhura -
LSMW for MB1C with Batch & Characterstic
Dear All,
I want to upload the initial stock with movement type 561.My materials are Batch Managed and the Batch are having certain Characterstic.So i want to upload the Stock with Batch Characterstic.This is not possible with recording in LSMW.Can anybody help me out in making the LSMW.
Thanks
JagmohanTry this code
REPORT zosmm_carga_caract_lote NO STANDARD PAGE HEADING LINE-SIZE 100.
Global Parameters
DATA: BEGIN OF t_message OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA: END OF t_message.
DATA: BEGIN OF t_archivo OCCURS 0,
lineas(42),
END OF t_archivo.
DATA: BEGIN OF t_carga OCCURS 0,
charg(10),
valor(30),
END OF t_carga.
DATA: BEGIN OF t_caract OCCURS 40,
atnam LIKE cabn-atnam,
atinn LIKE cabn-atinn,
atfor LIKE cabn-atfor,
anzst LIKE cabn-anzst,
END OF t_caract.
BAPI structures
DATA: BEGIN OF wa_allocvaluescharnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_char.
DATA: END OF wa_allocvaluescharnew.
DATA: BEGIN OF wa_allocvaluesnumnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_num.
DATA: END OF wa_allocvaluesnumnew.
DATA: BEGIN OF wa_allocvaluescurrnew OCCURS 0.
INCLUDE STRUCTURE bapi1003_alloc_values_curr.
DATA: END OF wa_allocvaluescurrnew.
Variables
DATA: lineas TYPE i,
w_rc LIKE sy-subrc,
mens LIKE message,
date_err(1) TYPE c,
swc(1).
DATA: c_totreg(6),
c_vanreg(6).
DATA: v_atinn LIKE cabn-atinn,
v_atfor LIKE cabn-atfor,
v_anzst LIKE cabn-anzst.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK uno WITH FRAME TITLE text-001.
PARAMETER: p_matnr LIKE mara-matnr OBLIGATORY,
p_atnam LIKE cabn-atnam OBLIGATORY.
PARAMETER: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN END OF BLOCK uno.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM buscar_archivo USING p_file.
START-OF-SELECTION.
START-OF-SELECTION.
REFRESH: t_archivo, t_carga, t_caract.
*** Characteristics Values
SELECT SINGLE atinn atfor anzst
INTO (v_atinn, v_atfor, v_anzst)
FROM cabn
WHERE atnam = p_atnam.
IF sy-subrc NE 0.
MESSAGE i899(m3) WITH 'Not Valid Characteritics'.
ELSE.
*** Read input and upload
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'ASC'
TABLES
data_tab = t_archivo
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc EQ 0.
LOOP AT t_archivo.
CLEAR t_carga.
SPLIT t_archivo AT ';'
INTO t_carga-charg t_carga-valor.
APPEND t_carga.
ENDLOOP.
DESCRIBE TABLE t_carga LINES lineas.
IF lineas > 0.
PERFORM clasificar_lotes.
ELSE.
MESSAGE i899(m3) WITH 'Doesn't exist batch to process'.
ENDIF.
ELSE.
MESSAGE i899(m3) WITH 'Error on upload'.
ENDIF.
ENDIF.
TOP-OF-PAGE
TOP-OF-PAGE.
WRITE: /'TITLE', sy-datum, sy-uname NO-GAP.
WRITE: /'Material: ', p_matnr.
WRITE: /'Characteristics: ', p_atnam.
SKIP.
WRITE: 01 'Batch', 11 'Valor', 30 'Log'.
ULINE.
*& Form clasificar_lotes
FORM clasificar_lotes.
DATA: w_matnr LIKE mara-matnr,
w_cuobjbm LIKE mch1-cuobj_bm,
w_obtab LIKE inob-obtab,
w_objek LIKE inob-objek,
w_class LIKE klah-class,
w_clint LIKE kssk-clint,
w_valor(8),
w_mbapi(80),
logline(100).
CLEAR: t_message.
LOOP AT t_carga WHERE charg IS NOT INITIAL.
REFRESH: wa_allocvaluescharnew,
wa_allocvaluesnumnew,
wa_allocvaluescurrnew.
CLEAR: wa_allocvaluescharnew,
wa_allocvaluesnumnew,
wa_allocvaluescurrnew,
date_err,
w_mbapi,
logline.
CONCATENATE t_carga-charg t_carga-valor
INTO logline SEPARATED BY space.
*** Find object to classified
SELECT SINGLE cuobj_bm matnr
INTO (w_cuobjbm, w_matnr)
FROM mch1
WHERE charg = t_carga-charg
AND matnr = p_matnr.
IF sy-subrc EQ 0.
SELECT SINGLE obtab objek
INTO (w_obtab,w_objek)
FROM inob
WHERE cuobj = w_cuobjbm.
*** Find class from object
SELECT SINGLE clint INTO w_clint
FROM kssk
WHERE objek = w_cuobjbm
AND mafid = 'O'
AND klart = '023'.
IF sy-subrc = 0.
SELECT SINGLE class INTO w_class
FROM klah
WHERE clint = w_clint.
TRANSLATE t_carga-valor USING ',.'.
CONDENSE t_carga-valor.
CALL FUNCTION 'BAPI_OBJCL_GETDETAIL'
EXPORTING
objectkey = w_objek
objecttable = 'MCH1'
classnum = w_class
classtype = '023'
KEYDATE = SY-DATUM
UNVALUATED_CHARS = ' '
language = sy-langu
IMPORTING
STATUS =
STANDARDCLASS =
TABLES
allocvaluesnum = wa_allocvaluesnumnew
allocvalueschar = wa_allocvaluescharnew
allocvaluescurr = wa_allocvaluescurrnew
return = t_message.
*** Define characteristics type
CASE v_atfor.
WHEN 'CHAR' OR 'BOOL'.
wa_allocvaluescharnew-charact = p_atnam.
wa_allocvaluescharnew-value_char = t_carga-valor.
APPEND wa_allocvaluescharnew.
LOOP AT wa_allocvaluescharnew WHERE charact = p_atnam.
wa_allocvaluescharnew-value_char = t_carga-valor.
wa_allocvaluescharnew-value_neutral = t_carga-valor.
MODIFY wa_allocvaluescharnew.
ENDLOOP.
WHEN 'NUM' OR 'TIME'.
wa_allocvaluesnumnew-charact = p_atnam.
wa_allocvaluesnumnew-value_from = t_carga-valor.
APPEND wa_allocvaluesnumnew.
LOOP AT wa_allocvaluesnumnew WHERE charact = p_atnam.
wa_allocvaluesnumnew-value_from = t_carga-valor.
wa_allocvaluesnumnew-value_from = t_carga-valor.
MODIFY wa_allocvaluesnumnew.
ENDLOOP.
WHEN 'DATE'.
CALL FUNCTION 'CONVERT_DATE_TO_INTERN_FORMAT'
EXPORTING
datum = t_carga-valor
dtype = 'DATS'
IMPORTING
error = date_err
idate = w_valor
messg = mens.
IF date_err = 'X'.
CONCATENATE logline '-> Error: Fecha no valida'
INTO logline SEPARATED BY space.
ENDIF.
wa_allocvaluesnumnew-charact = p_atnam.
wa_allocvaluesnumnew-value_from = w_valor.
APPEND wa_allocvaluesnumnew.
LOOP AT wa_allocvaluesnumnew WHERE charact = p_atnam.
wa_allocvaluesnumnew-value_from = w_valor.
MODIFY wa_allocvaluesnumnew.
ENDLOOP.
WHEN 'CURR'.
wa_allocvaluescurrnew-charact = p_atnam.
wa_allocvaluescurrnew-value_from = t_carga-valor.
APPEND wa_allocvaluescurrnew.
LOOP AT wa_allocvaluescurrnew WHERE charact = p_atnam.
wa_allocvaluescurrnew-value_from = t_carga-valor.
MODIFY wa_allocvaluescurrnew.
ENDLOOP.
ENDCASE.
IF date_err IS INITIAL.
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> by AGARCIA
CALL FUNCTION 'BAPI_OBJCL_CHANGE_KEY'
CALL FUNCTION 'BAPI_OBJCL_CHANGE'
EXPORTING
objectkey = w_objek
objecttable = 'MCH1'
classnum = w_class
classtype = '023'
status = '1'
TABLES
allocvaluesnumnew = wa_allocvaluesnumnew
allocvaluescharnew = wa_allocvaluescharnew
allocvaluescurrnew = wa_allocvaluescurrnew
return = t_message.
IF sy-subrc EQ 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
LOOP AT t_message WHERE type CO 'EA'.
CONCATENATE w_mbapi t_message-message ';'
INTO w_mbapi SEPARATED BY space.
ENDLOOP.
IF w_mbapi IS INITIAL.
CONCATENATE logline '-> Ok!' INTO logline SEPARATED BY space.
ELSE.
CONCATENATE logline '-> Error:' w_mbapi
INTO logline SEPARATED BY space.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Problem on BAPI Execution
INTO logline SEPARATED BY space.
ENDIF.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Class object don't found'.
INTO logline SEPARATED BY space.
ENDIF.
ELSE.
CONCATENATE logline '-> Error: Class object don't found'.
INTO logline SEPARATED BY space.
ENDIF.
WRITE: / logline.
ENDLOOP.
WRITE: / '>>>>>>>>>> FIN DEL PROCESO <<<<<<<<<<'.
ENDFORM. " clasificar_lotes
Form buscar_archivo
Muestra el diálogo para seleccionar el archivo
+----
FORM buscar_archivo CHANGING ie_arch.
DATA: v_file1 LIKE dynpread-fieldname,
v_file2 LIKE ibipparms-path.
v_file1 = ie_arch.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = v_file1
IMPORTING
file_name = v_file2.
ie_arch = v_file2.
ENDFORM. " BUSCAR_ARCHIVO -
Uploading initial Excise balances in Cutover data
Dear SAP Gurus ,
please tell me about the process of excise balance uploading through J1iH (passing the JV) ,
as i know @ table entries of all initial balances but here in our case we developed Z reports in Excise , so the values which r entered by table entry are not flowing in Z-reports , but if i m passing the JV by J1IH , then proper acc doc is being generated , so is this process is feasible to upload initial excise balances .
please Guide me
Regards
Chandan PrayagDear Murali,
Normally, in during cutover strategy,we upload the open orders.
Either you do it manually with all your actual processing,which might be tedious.One way of doing it ,in case 1 when the Order is partially delivered,you can upload/create the Production Order of balance qty. In case 2, where Order status is partially confirmed,based on the Order volume you can process them manually. -
Have been trying all weekend to upload Jpegs- either Send does not work or shows files uploading then shows error- never had this problem with Send Now-16 images total size 92MB-largest image 13MB
Hi Ciaran19,
Are you sending files from the Adobe Send interface, Adobe Reader, or the Outlook plug-in?
Have you checked to see whether the files that you're sending appear in the Recent Files/Sent Files list when you're logged on to https://cloud.acrobat.com? (It could be that they're uploading, but not being sent.)
It would also be worthwhile to send the files in smaller batches, to see whether a particular file or files is problematic, and causing the error.
Please let us know how it goes. If you're still having trouble, please let us know where you're sending from, and whether you're able to send the files in smaller batches. It would also be helpful to know the exact error message that you're receiving.
Best,
Sara -
Runtime error - FBL1N - vendor balance with customer line item
Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors PERFORM_NOT_FOUND
Exception CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
not caught in
procedure "%_LDB_CALLBACK" "(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:
The program "RSDBRUNT" is meant to execute an external PERFORM,
namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
this routine does not exist.
This may be due to any of the following reasons:
1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
2. If the program SAPMSSY1 is involved in the runtime error, one of
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(see Transaction SE37 Goto -> Administration -> RFC flag)
3. There is an inconsistency in the system. The versions of the
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Warm regards,
Dhananjay R.Hi martin
still problem was not solved. actually i am working on ECC 6.0 & not required to implement the sap note on development. i had done the configuration in vendor master & customer master for clearing.
please suggest me.....what to do ?
Than'x
Dhananjay R -
Getting error while uploading multiple files in sharepoint hosted app in 2013 with REST API
Hi All,
In one of my tasks, I was struck with one issue, that is "While uploading multiple files into custom list with REST API".
Iam trying to upload multiple files in library with REST calls for an APP development, my issue is if i wants to upload 4 image at once its storing only
3 image file and further giving "Conflict" error". Below is the attached screenshot of exact error.
Error within screenshot are : status Code : 409
status Text :conflict
For this operation i am uploading different files as an attachment to an list item, below is the code used for uploading multiple files.
my code is
function PerformUpload(listName, fileName, listItem, fileData)
var urlOfAttachment="";
// var itemId = listItem.get_id();
urlOfAttachment = appWebUrl + "/_api/web/lists/GetByTitle('" + listName + "')/items(" + listItem + ")/AttachmentFiles/add(FileName='" + fileName + "')"
// use the request executor (cross domain library) to perform the upload
var reqExecutor = new SP.RequestExecutor(appWebUrl);
reqExecutor.executeAsync({
url: urlOfAttachment,
method: "POST",
headers: {
"Accept": "application/json; odata=verbose",
"X-RequestDigest": digest
contentType: "application/json;odata=verbose",
binaryStringRequestBody: true,
body: fileData,
success: function (x, y, z) {
alert("Success!");
error: function (x, y, z) {
alert(z);Hi,
THis is common issue if your file size exceeds
upload a document of size more than 1mb. worksss well for kb files.
https://social.technet.microsoft.com/Forums/office/en-US/b888ac78-eb4e-4653-b69d-1917c84cc777/getting-error-while-uploading-multiple-files-in-sharepoint-hosted-app-in-2013-with-rest-api?forum=sharepointdevelopment
or try the below method
https://social.technet.microsoft.com/Forums/office/en-US/40b0cb04-1fbb-4639-96f3-a95fe3bdbd78/upload-files-using-rest-api-in-sharepoint-2013?forum=sharepointdevelopment
Please remember to click 'Mark as Answer' on the answer if it helps you -
ERROR while uploading the data into ztable with background processing
Hi gurus,
i am trying to upload the data from excel file to internal table
its working fine ..
but........
if i try to upload the data with background processing , in sm37 it is saying "error during the upload of clipboard contents".
Regards,
SriHi,
FM GUI_UPLOAD doesnt work in background, use dataset to upload it from application server.
refer below code
*--Local Variables
DATA : l_file TYPE string,
l_line TYPE string,
l_index TYPE sy-tabix.
*--Clear
CLEAR : l_file.
l_file = p_ipfile.
*--Read the data from application server file.
OPEN DATASET l_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
*--Error in opening file
MESSAGE i368(00) WITH text-005.
ENDIF.
*--Get all the records from the specified location.
DO.
READ DATASET l_file INTO l_line.
IF sy-subrc NE 0.
EXIT.
ELSE.
SPLIT l_line AT cl_abap_char_utilities=>horizontal_tab
INTO st_ipfile-vbeln
st_ipfile-posnr
st_ipfile-edatu
st_ipfile-wmeng.
APPEND st_ipfile TO it_ipfile.
ENDIF.
ENDDO.
Regards,
Prashant -
MIGO : Error when copying batch characteristics
Hi,
I've some problem on MIGO Tcode when i want to copy the batch characteristics.
I work with class type 022.
I create a GR from PO. (movement 101). My item line contained sub-items (with BOM). So i would like to copy the batch characteristics in reference of component batch values.
I've implemented the UE "EXIT_SAPMM07M_004".
Case 1 : In this UE, i fill a standard internal table (named VALUES) with the characteristics names and values i want to resume.
and i use the FM 'CLFM_OBJECT_CLASSIFICATION' with the father and the son batch information in UE, i go to MSC3n and all characteristics are copied (even those unwanted). But when i go to MCS2N, i retrieve the expected values.
Case 2 : Only use the internal table, but some characteristics are not maintained.
Case 3 : Only use the FM, but no characteristics are reversed.
Does anyone could help me ?
Thanks in advance
Best regards.Hi,
Table and field used in additional data table should be related to the object than only it will work, for e.g. MCHA and ERDAT will work if you create a characteristcis and assign it to class type Batch (022/023) because MCHA table has Batch no. as primary key,
this implies for using material specific table e.g. MARA , you should use characteristics with class type 001 (Material class) , try using with table MARC also
Cheers
Dheeraj -
FBL1N error - vendor balance with customer item
Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors PERFORM_NOT_FOUND
Exception CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
not caught in
procedure "%_LDB_CALLBACK" "(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:
The program "RSDBRUNT" is meant to execute an external PERFORM,
namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
this routine does not exist.
This may be due to any of the following reasons:
1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
2. If the program SAPMSSY1 is involved in the runtime error, one of
the function modules called via RFC is not flagged as remote-capable.
(see Transaction SE37 Goto -> Administration -> RFC flag)
3. There is an inconsistency in the system. The versions of the
programs "RSDBRUNT" and "RFITEMAP " do not match.
Warm regards,
Dhananjay R.Hi Dhananjay,
Pls show the error/ dump to the ABAPer
Regards,
Kiran
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