Error messages are displayed when opening the RTV form.

Hi All,
While doing a return to vendor the following error messages are displayed.
1.Go to the Inventory Management --> Return to Vendor screen.
2. In Action Drop down select ‘New’ and click on OK
3. A series of errors are encountered.
4. A warning message as [640+49> 688] and then click ‘OK’.
5. Notice the error message”Multi view internal error: B_RTV_DETAIL.QTY_RETURNED:current_col_pos exceeds parameter defined maximum right position” and then click’ OK’.
Can any one help me out in these?
Thanks,
Sushanth.D

This is a coding issue in the form, maybe the number is too big for the box on the canvas.
It looks also like a business issue is kicking off the error, the message [640+49> 688] looks like some units of stock etc. check, e.g. the returned quantity is larger than the stock on hand.
File an SR with OracleSupport and/or open the UI's Form fmb code in Forms Developer.
Multi View relates to an (quite old) OracleRetail (Retek) Forms pll library that enhances the Forms features, if my memory is not letting me down.
Best regards,
Erik

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Hi Experts,
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REPORT zfir0011_o2c_tax_gl_summary.
TYPE-POOLS slis.
TABLES: faglflexa.
Types Declaration.
TYPES: BEGIN OF x_faglflexa,
       ryear TYPE gjahr,
       bukrs TYPE bukrs,
       belnr TYPE belnr_d,                  "Document Number
       poper TYPE poper,                    "Posting Period
       budat TYPE budat,                    "Posting Date
       buzei TYPE buzei,                    "Document line item
       racct TYPE racct,                    "G/L Account no.
       END   OF x_faglflexa,
       ty_t_faglflexa TYPE STANDARD TABLE OF x_faglflexa.
TYPES: BEGIN OF x_bset,
       belnr TYPE belnr_d,
       buzei TYPE buzei,
       mwskz TYPE mwskz,                    "Tax code
      hkont TYPE hkont,
       shkzg TYPE shkzg,                    "Debit/Credit Indicator
       txjcd TYPE txjcd,                    "Tax Jurisdiction
       h2ste TYPE h2ste,                    "Tax Amount
       h2bas TYPE h2bas_bses,               "Tax Amount
       END   OF x_bset,
       ty_t_bset TYPE STANDARD TABLE OF x_bset.
TYPES: BEGIN OF x_skat,
       spras TYPE spras,
       ktopl TYPE ktopl,
       saknr TYPE saknr,
       text TYPE txt20_skat,
       END   OF x_skat,
       ty_t_skat TYPE STANDARD TABLE OF x_skat.
TYPES: BEGIN OF x_custom,
       geo_state    TYPE char2,
       geo_county   TYPE char3,
       country      TYPE char2,
       description TYPE char40,
       END   OF x_custom,
       ty_t_custom TYPE STANDARD TABLE OF x_custom.
TYPES: BEGIN OF x_budat,
       sign     TYPE char_01,
       option   TYPE char2,
       low      TYPE budat,
       high     TYPE budat,
       END OF x_budat,
       ty_t_budat TYPE STANDARD TABLE OF x_budat.
TYPES: BEGIN OF x_txjcd,
       geo_state TYPE char2,
       geo_county TYPE char3,
       END   OF x_txjcd,
       ty_t_txjcd TYPE STANDARD TABLE OF x_txjcd.
TYPES: BEGIN OF x_inter,
       ryear TYPE gjahr,
       bukrs TYPE bukrs,
       txjcd TYPE txjcd,                    "Tax Jurisdiction
       racct TYPE racct,                    "G/L Account no.
       h2ste TYPE h2ste,                    "Tax Amount
       poper TYPE poper,                    "Posting Period
       belnr TYPE belnr_d,                  "Document Number
       shkzg TYPE shkzg,                    "Debit/Credit Indicator
       END   OF x_inter,
       ty_t_inter TYPE STANDARD TABLE OF x_inter.
TYPES: BEGIN OF x_final,
       txjcd    TYPE bset-txjcd,                     "Tax Jurisdiction
       state    TYPE char40,                         "State
       curr_bal TYPE bset-h2ste,                     "Current Balance
       per_chng TYPE bset-h2ste,                     "Period Change
       pri_bala TYPE bset-h2ste,                     "Prior Balance
       END   OF x_final,
       ty_t_final TYPE STANDARD TABLE OF x_final.
Column positions to pass to field catalog
CONSTANTS : c_pos_1      TYPE sy-cucol       VALUE '1',   " position of the columns
            c_pos_2      TYPE sy-cucol       VALUE '2',
            c_pos_3      TYPE sy-cucol       VALUE '3',
            c_pos_4      TYPE sy-cucol       VALUE '4',
            c_pos_5      TYPE sy-cucol       VALUE '5'.
*Field names for Field Catalog
CONSTANTS : c_h           TYPE c              VALUE 'H',                         "Header
            c_s           TYPE c              VALUE 'S',                         "Sub heading
            c_slash       TYPE c              VALUE '/',                         "Slash
            c_colon       TYPE c              VALUE ':',                         "Column
            c_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE',"#EC NEEDED          "Top-of-page
            c_top_of_page_split TYPE slis_formname VALUE 'TOP_OF_PAGE_SPLIT',   "Top-of-page centered
            c_txjcd       TYPE slis_fieldname VALUE 'TXJCD',                     "Tax Jurisdiction
            c_region      TYPE slis_fieldname VALUE 'STATE',                     "State
            c_currb       TYPE slis_fieldname VALUE 'CURR_BAL',                  "Current Balance
            c_perch       TYPE slis_fieldname VALUE 'PER_CHNG',                  "Period Change
            c_prbal       TYPE slis_fieldname VALUE 'PRI_BALA'.                  "Prior Balance
CONSTANTS : c_table_name TYPE slis_tabname   VALUE 'IT_FINAL', "For Field Catalog
            c_spras       TYPE spras          VALUE 'E',        "Language
            c_buzei       TYPE c              VALUE '1',        "Line item in BSET
            c_one(2)      TYPE c              VALUE '01',
            c_zp          TYPE bset-mwskz     VALUE 'ZP',       "Sales Tax Code
            c_zr          TYPE bset-mwskz     VALUE 'ZR'.       "Sales Tax Code
Variables Declaration.
DATA : v_current_year TYPE i,                                   "Current year
       v_poper        TYPE poper,                               "Posting period
       v_saknr        TYPE saknr,                               "Account no.    "#EC NEEDED
       v_ktopl        TYPE ktopl,                               "Chart of Accounts
       v_konts        TYPE saknr,                               "G/L Account Number
       v_bukrs        TYPE bukrs,                               "Company Code
       v_sum_val      TYPE h2ste,           "#EC NEEDED     "Tax Amount
       v_sum_val1     TYPE h2ste,                               "Tax Amount
       v_sum_val2     TYPE h2ste,                               "Tax Amount
       v_sum_debit    TYPE h2ste,
       v_sum_credit   TYPE h2ste,
       v_sum_debit1   TYPE h2ste,
       v_sum_credit1 TYPE h2ste,
       v_h2ste        TYPE string,                          "#EC NEEDED
       v_desc         TYPE char40,                              "G/L Acct. Description
       v_title        TYPE char40.                              "Title
Internal Tables Declaration.
DATA : it_faglflexa        TYPE ty_t_faglflexa,             "Internal table for G/L Line Items.
       it_bset             TYPE ty_t_bset,                  "Internal table for Tax Data Document Segment.
       it_skat             TYPE ty_t_skat,                  "Internal table for Chart of Accounts: Desc.
       it_custom           TYPE ty_t_custom,                "Custom table for storing STATE Description.
       it_txjcd            TYPE ty_t_txjcd,                 "For storing Tax Jurisdiction codes.
       it_inter            TYPE ty_t_inter.                 "Intermediate table for storing data & Performing Calculations.
DATA : it_final            TYPE ty_t_final.                 "#EC NEEDED
*Fieldcatalogue Internal Table Declaration
DATA : it_fieldcat         TYPE slis_t_fieldcat_alv,
       wa_fieldcat         TYPE slis_fieldcat_alv,
       it_alv_top_of_page TYPE slis_t_listheader,
       wa_line             TYPE slis_listheader.
*Field-symbols and Work Area Declarations
FIELD-SYMBOLS : <fs_faglflexa>      TYPE x_faglflexa,
                <fs_bset>           TYPE x_bset.
DATA : wa_faglflexa     TYPE x_faglflexa,                   "#EC NEEDED
       wa_bset          TYPE x_bset,
       wa_skat          TYPE x_skat,
       wa_custom        TYPE x_custom,
       wa_txjcd         TYPE x_txjcd,
       wa_inter         TYPE x_inter,
       wa_final         TYPE x_final.                      " #EC NEEDED
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS:     p_bukrs TYPE faglflexa-rbukrs OBLIGATORY,              " Company Code
                p_gjahr TYPE faglflexa-gjahr OBLIGATORY.              " Fiscal Year
SELECT-OPTIONS: s_budat FOR faglflexa-budat OBLIGATORY               " Posting Date
                                              NO-EXTENSION
                                              NO INTERVALS.
PARAMETERS:     p_racct TYPE faglflexa-racct OBLIGATORY.              " G/L Accounts
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN VALIDATIONS.
*Company Code Validation.
AT SELECTION-SCREEN ON p_bukrs.
SELECT SINGLE bukrs INTO v_bukrs
FROM t001
WHERE bukrs = p_bukrs.
IF sy-subrc NE 0.
    MESSAGE e071(zfinprjt).
ENDIF.
Fiscal Year Validation. It should not be more than Current.
AT SELECTION-SCREEN ON p_gjahr.
v_current_year = sy-datum+0(4).
IF p_gjahr > v_current_year.
    MESSAGE e072(zfinprjt).
ENDIF.
*G/L Account Validation.
AT SELECTION-SCREEN ON p_racct.
SELECT SINGLE saknr INTO v_saknr
FROM skb1
WHERE saknr EQ p_racct
AND   bukrs EQ p_bukrs.
IF sy-subrc EQ 0.
*Check the Chart of Accounts for that Company Code.
    SELECT SINGLE ktopl FROM t001
    INTO v_ktopl
    WHERE bukrs = p_bukrs.
*Check that it is a Tax G/L Account for that Company Code and G/L Account.
    SELECT SINGLE konts FROM t030k                          "#EC *
    INTO v_konts
    WHERE ktopl = v_ktopl
    AND   konts = v_saknr.
    IF sy-subrc NE 0.
      MESSAGE e073(zfinprjt).
    ENDIF.
ELSE.
    MESSAGE e073(zfinprjt).
ENDIF.
AT SELECTION-SCREEN ON s_budat.
DATA : v_year(4) TYPE c,
         v_month(2) TYPE c,
         v_date(2) TYPE c.                                 "#EC NEEDED
*if date ne 01 converting date to '01'
READ TABLE s_budat.
IF s_budat-low+6(2) NE c_one.
    v_year = s_budat-low.
    v_month = s_budat-low+4(2).
    v_date = s_budat-low+6(2).
    s_budat-high = s_budat-low.
    CLEAR s_budat-low.
    CONCATENATE v_year c_one c_one INTO s_budat-low.
    s_budat-sign = 'I'.
    s_budat-option = 'BT'.
    APPEND s_budat.
ENDIF.
START-OF-SELECTION.
PERFORM get_data USING p_bukrs                            "#EC *
                         p_gjahr                            "#EC *
                         s_budat[]                          "#EC *
                         p_racct CHANGING it_final.        "#EC *
*Display report in ALV grid
IF it_final IS NOT INITIAL.
*Build Top of the page table.
   PERFORM comment_build USING it_skat CHANGING it_alv_top_of_page.
*Build Field catalog table for ALV
    PERFORM build_field_catalog CHANGING it_fieldcat.
*Display report
    PERFORM display_alv USING it_final.
ELSE.
*No data found for the selection criteria/period.
    MESSAGE i022(zfinprjt).
    exit.
ENDIF.
*&      Form GET_DATA
      Retrieve data from Database tables
     -->P_P_BUKRS text
     -->P_P_GJAHR text
     -->P_P_BUDAT text
     -->P_P_RACCT text
     <--P_IT_FINAL text
FORM get_data USING    fp_bukrs     TYPE bukrs             "#EC *
                        fp_gjahr     TYPE gjahr             "#EC *
                        fp_budat     TYPE ty_t_budat        "#EC *
                        fp_racct     TYPE racct             "#EC *
               CHANGING fp_it_final TYPE ty_t_final.
*selecting the Required data from FAGLFLEXA
SELECT ryear                                "Fiscal Year
         rbukrs                               "Company Code
         belnr                                "Document Number
         poper                                "Posting Period
         budat                                "Posting Date
         buzei                                "Document line item
         racct                                "G/L Account no.
         INTO TABLE it_faglflexa
         FROM faglflexa
         WHERE rbukrs EQ p_bukrs                            "#EC *
         AND   gjahr EQ p_gjahr                            "#EC *
        AND   budat LE s_budat                            "#EC *
         AND   budat IN s_budat                            "#EC *
         AND   racct EQ p_racct.                           "#EC *
IF sy-subrc EQ 0.
    SORT it_faglflexa.
ENDIF.
*selecting the Tax Jurisdiction, Tax amount from BSET
IF it_faglflexa IS NOT INITIAL.
    SELECT belnr
           buzei
           mwskz
           "hkont
           shkzg                                "Debit/Credit Indicator
           txjcd                                "Tax Jurisdicaiton
           h2ste                                "Tax Amount
           h2bas                                "Tax Amount1
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           FROM bset
           FOR ALL ENTRIES IN it_faglflexa
           WHERE belnr EQ it_faglflexa-belnr
           AND   gjahr EQ p_gjahr               "it_faglflexa-ryear
           AND   buzei EQ c_buzei.              "Line item
ENDIF.
IF sy-subrc EQ 0.
   SORT it_bset BY txjcd ASCENDING.
    SORT it_bset BY belnr ASCENDING.
ENDIF.
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IF it_faglflexa IS NOT INITIAL.
    SELECT spras                            " Language key
            ktopl                            " Chart of Accounts
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         FOR ALL ENTRIES IN it_faglflexa
         WHERE spras = c_spras
         AND   saknr = it_faglflexa-racct.
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IF sy-subrc EQ 0.
    SORT it_skat.
ENDIF.
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    wa_txjcd-geo_county = <fs_bset>-txjcd+2(3).
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IF sy-subrc EQ 0.
    SORT it_txjcd BY geo_state.
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ENDIF.
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           country
           description
    INTO TABLE it_custom
    FROM ztfi_tgl_summary
    FOR ALL ENTRIES IN it_txjcd
    WHERE geo_state = it_txjcd-geo_state
    AND   geo_county = it_txjcd-geo_county.
ENDIF.
IF sy-subrc EQ 0.
    SORT it_custom.
ENDIF.
LOOP AT it_faglflexa ASSIGNING <fs_faglflexa>.
    MOVE-CORRESPONDING <fs_faglflexa> TO wa_inter.          "#EC ENHOK
*Read Tax Jurisdiction and Tax Amount from BSET Table.
    READ TABLE it_bset INTO wa_bset WITH KEY belnr = <fs_faglflexa>-belnr
                                             BINARY SEARCH.
    IF sy-subrc EQ 0.
      wa_inter-shkzg = wa_bset-shkzg.
      wa_inter-txjcd = wa_bset-txjcd.
    ENDIF.
*If BSET-MWSKZ = ZP or ZR then pick H2BAS as Tax Amount.
    IF wa_bset-mwskz = c_zp.
      wa_inter-h2ste = wa_bset-h2bas.
    ELSEIF wa_bset-mwskz = c_zr.
      wa_inter-h2ste = wa_bset-h2bas.
    ELSE.
      wa_inter-h2ste = wa_bset-h2ste.
    ENDIF.
*Check it is credit entry or debit entry ('H' or 'S').
    IF wa_inter-shkzg EQ 'H'.
      wa_inter-h2ste = wa_inter-h2ste * -1.
    ENDIF.
    APPEND wa_inter TO it_inter.
    CLEAR: wa_inter, wa_bset.
ENDLOOP.
IF sy-subrc EQ 0.
    SORT it_inter BY bukrs ryear txjcd ASCENDING.
    DELETE it_inter WHERE txjcd EQ space.
    DELETE ADJACENT DUPLICATES FROM it_inter COMPARING belnr.
ENDIF.
v_poper = s_budat-high+4(2).
LOOP AT it_inter INTO wa_inter.
*Read the Text maintained in the custom table based on the GEO_STATE = First two digits of TXJCD
*and GEO_COUNTY = Next three digits of TXJCD. If this is blank pick based on First two digits of TXJCD.
    READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_inter-txjcd+0(2)
                                                 geo_county = wa_inter-txjcd+2(3)
                                                 BINARY SEARCH.
    IF sy-subrc NE 0.
      READ TABLE it_custom INTO wa_custom WITH KEY geo_state = wa_bset-txjcd+0(2)
                                                   BINARY SEARCH.
    ENDIF.
    IF sy-subrc = 0.
      wa_final-state = wa_custom-description.
    ENDIF.
    AT NEW txjcd.
      CLEAR: v_sum_val, v_sum_val1, v_sum_val2.
    ENDAT.
Period Change, if v_poper equal to present period(v_poper).
    IF wa_inter-poper EQ v_poper.
      IF wa_inter-shkzg EQ 'H'.
        v_sum_debit     = v_sum_debit + wa_inter-h2ste.
      ELSE.
        v_sum_credit    = v_sum_credit + wa_inter-h2ste.
      ENDIF.
Prior Balance, if v_poper is less than present period(v_poper).
    ELSEIF wa_inter-poper LT v_poper.
      IF wa_inter-shkzg EQ 'H'.
        v_sum_debit1    = v_sum_debit1 + wa_inter-h2ste.
      ELSE.
        v_sum_credit1   = v_sum_credit1 + wa_inter-h2ste.
      ENDIF.
    ENDIF.
    AT END OF txjcd.
      wa_final-txjcd    = wa_inter-txjcd.
      IF sy-subrc EQ 0.
        v_sum_val1      = v_sum_credit - v_sum_debit.                     "Temp Commented
      ENDIF.
      wa_final-per_chng = v_sum_val1.                                     "Period change
      IF sy-subrc EQ 0.
        v_sum_val2      = v_sum_credit1 - v_sum_debit1.                   "Temp commented
      ENDIF.
      wa_final-pri_bala = v_sum_val2.                                     "Prior Balance
      wa_final-curr_bal = v_sum_val1 + v_sum_val2.                        "Current Balance
      APPEND wa_final TO it_final.                          "#EC *
      CLEAR: wa_inter,
             wa_final,
             v_sum_credit,
             v_sum_credit1,
             v_sum_debit,
             v_sum_debit1.
    ENDAT.
ENDLOOP.
ENDFORM.                    " GET_DATA
*&      Form COMMENT_BUILD
      ALV Top of Page
     -->P_IT_SKAT text
     <--P_IT_ALV_TOP_OF_PAGE text
FORM comment_build USING    fp_it_skat            TYPE ty_t_skat"#EC NEEDED
                    CHANGING fp_it_alv_top_of_page TYPE slis_t_listheader.
DATA: v_budat_low TYPE c LENGTH 10,                      "#EC NEEDED
        v_budat_high TYPE c LENGTH 10,                      "#EC NEEDED
        v_butxt      TYPE butxt.
CLEAR wa_line.
*Report Title
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
wa_line-typ = c_h.
wa_line-key = ' '.
wa_line-info = v_title.
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*Account Number
wa_line-typ = c_s.
wa_line-key = text-006.
wa_line-info = p_racct.
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl BINARY SEARCH."#EC *
IF sy-subrc EQ 0.
    v_desc = wa_skat-text.
ENDIF.
wa_line-typ = c_s.
wa_line-key = text-007.
wa_line-info = v_desc.
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*Fiscal Year from selection
IF NOT p_gjahr IS INITIAL.
    wa_line-info = p_gjahr.
    wa_line-typ   = c_s.
    wa_line-key = text-008.                                              "Fiscal Year
    APPEND wa_line TO fp_it_alv_top_of_page.
    CLEAR wa_line.
ENDIF.
*Posting Date
CONCATENATE s_budat-high4(2) s_budat-high6(2) s_budat-high+0(4) INTO wa_line-info SEPARATED BY c_slash.
wa_line-typ   = c_s.
wa_line-key = text-009.                                               "Posting Date
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR wa_line.
*Company Code Description from selection
IF NOT p_bukrs IS INITIAL.
    SELECT SINGLE butxt FROM t001
    INTO v_butxt WHERE bukrs EQ p_bukrs.
    IF sy-subrc EQ 0.
      wa_line-info = v_butxt.
      wa_line-typ = c_s.
      wa_line-key = text-010.                                              "Company Code Description
      APPEND wa_line TO fp_it_alv_top_of_page.
      CLEAR wa_line.
    ENDIF.
ENDIF.
Printed Date
wa_line-typ = c_s.
wa_line-key = text-011.                                                 "Printed Date
CONCATENATE sy-datum+4(2)
               sy-datum+6(2)
               sy-datum(4) INTO wa_line-info SEPARATED BY c_slash.        "todays date
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR: wa_line.
Printing Time
wa_line-typ = c_s.
wa_line-key = text-012.                                                 "Printing Time
wa_line-info = sy-uzeit.
CONCATENATE sy-uzeit(2)
               sy-uzeit+2(2)
               sy-uzeit+4(2) INTO wa_line-info SEPARATED BY c_colon.      "current time
APPEND wa_line TO fp_it_alv_top_of_page.
CLEAR: wa_line.
ENDFORM.                    " COMMENT_BUILD
*&      Form BUILD_FIELD_CATALOG
      Fieldcatalogue
     <--P_IT_FIELDCAT text
FORM build_field_catalog CHANGING fp_it_fieldcat TYPE slis_t_fieldcat_alv.
TAX JURISDICTION
wa_fieldcat-col_pos      = c_pos_1.
wa_fieldcat-reptext_ddic = text-013.                                    "TAX JURISDICTION
wa_fieldcat-fieldname    = c_txjcd.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-outputlen    = '15'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
STATE
wa_fieldcat-col_pos      = c_pos_2.
wa_fieldcat-reptext_ddic = text-014.                                    "STATE
wa_fieldcat-fieldname    = c_region.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-outputlen    = '40'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
CURRENT BALANCE
wa_fieldcat-col_pos      = c_pos_3.
wa_fieldcat-reptext_ddic = text-015.                                    "CURRENT BALANCE
wa_fieldcat-fieldname    = c_currb.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-do_sum       = 'X'.
wa_fieldcat-datatype     = 'CURR'.
wa_fieldcat-outputlen    = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PERIOD CHANGE
wa_fieldcat-col_pos      = c_pos_4.
wa_fieldcat-reptext_ddic = text-016.                                    "PERIOD CHANGE
wa_fieldcat-fieldname    = c_perch.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-do_sum       = 'X'.
wa_fieldcat-datatype     = 'CURR'.
wa_fieldcat-outputlen    = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
PRIOR BALANCE
wa_fieldcat-col_pos      = c_pos_5.
wa_fieldcat-reptext_ddic = text-017.                                    "PRIOR BALANCE
wa_fieldcat-fieldname    = c_prbal.
wa_fieldcat-tabname      = c_table_name.
wa_fieldcat-do_sum       = 'X'.
wa_fieldcat-datatype     = 'CURR'.
wa_fieldcat-outputlen    = '17'.
APPEND wa_fieldcat TO fp_it_fieldcat.
CLEAR : wa_fieldcat.
ENDFORM.                    " BUILD_FIELD_CATALOG
*&      Form DISPLAY_ALV
      ALV Grid Display
     -->P_IT_FINAL text
FORM display_alv USING    fp_it_final TYPE ty_t_final.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     i_callback_program                = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
i_callback_top_of_page            = c_top_of_page
   i_callback_html_top_of_page       = c_top_of_page_split
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
     it_fieldcat                       = it_fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
     i_save                            = 'A'
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = fp_it_final
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc EQ 0.                                         "#EC *
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " DISPLAY_ALV
*&      Form top_of_page_split
      Top of page for displaying the Text in Center
FORM top_of_page_split USING fp_top TYPE REF TO cl_dd_document."#EC *
TYPES: BEGIN OF ty_text,
         text   TYPE sdydo_text_element,
         END    OF ty_text.
TYPES: BEGIN OF ty_text1,                        "AAAAAAAA
         text1 TYPE sdydo_text_element,
         END    OF ty_text1.
DATA: v_tab          TYPE sdydo_text_table,
        v_area         TYPE REF TO cl_dd_area,
        v_text         TYPE sdydo_text_element,
        v_text1        TYPE sdydo_text_element,             "#EC NEEDED
        v_tab1         TYPE sdydo_text_table.
DATA: it_text        TYPE TABLE OF ty_text,
        wa_text        TYPE ty_text,
        it_text1       TYPE TABLE OF ty_text1,
        wa_text1       TYPE ty_text1.
DATA: v_title        TYPE string,
        v_accts_desc   TYPE string,
        v_year         TYPE string,
        v_comp_code    TYPE string,
        v_desc         TYPE char40,
        v_budat        TYPE char10,
        v_budat1       TYPE char10,
        v_butxt        TYPE butxt,
        v_time         TYPE char10,
        v_comma        TYPE c VALUE ','.
CALL METHOD fp_top->initialize_document.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->vertical_split
    EXPORTING
      split_area = fp_top
      split_width = '31%'
    IMPORTING
      right_area = v_area.
IF sy-subrc EQ 0.                                         "#EC NEEDED
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*G/L Account Description
READ TABLE it_skat INTO wa_skat WITH KEY ktopl = v_ktopl BINARY SEARCH.
IF sy-subrc EQ 0.
    v_desc = wa_skat-text.
ENDIF.
*Company code Description
IF NOT p_bukrs IS INITIAL.
    SELECT SINGLE butxt FROM t001
    INTO v_butxt WHERE bukrs EQ p_bukrs.
ENDIF.
CONCATENATE text-005 p_bukrs INTO v_title SEPARATED BY space.
wa_text1-text1 = v_title.
APPEND wa_text1 TO it_text1.
v_tab1 = it_text1.
CALL METHOD v_area->add_text
    EXPORTING
      text_table   = v_tab1
      fix_lines    = 'X'
      sap_fontsize = cl_dd_document=>large
      sap_emphasis = cl_dd_document=>strong.                           "AAAAAA
CHECK sy-subrc EQ 0.
CONCATENATE text-006 p_racct v_comma text-007 v_desc INTO v_accts_desc SEPARATED BY space.
CONCATENATE s_budat-high4(2) s_budat-high6(2) s_budat-high+0(4) INTO v_budat SEPARATED BY c_slash.
CONCATENATE text-008 p_gjahr v_comma text-009 v_budat INTO v_year SEPARATED BY space.
CONCATENATE text-010 v_butxt INTO v_comp_code SEPARATED BY space.
wa_text-text = v_title.
APPEND wa_text TO it_text.
wa_text-text = v_accts_desc.
APPEND wa_text TO it_text.
wa_text-text = v_year.
APPEND wa_text TO it_text.
wa_text-text = v_comp_code.
APPEND wa_text TO it_text.
v_tab = it_text.
CALL METHOD v_area->add_text
    EXPORTING
      text_table   = v_tab
      fix_lines    = 'X'
      sap_fontsize = cl_dd_document=>medium
      sap_emphasis = cl_dd_document=>medium.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_gap
    EXPORTING
      width = 0.
CHECK sy-subrc EQ 0.
CONCATENATE sy-datum4(2) sy-datum6(2) sy-datum+0(4) INTO v_budat1 SEPARATED BY c_slash.
CALL METHOD fp_top->add_text
    EXPORTING
      text         = text-011
      sap_emphasis = 'STRONG'.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_gap
    EXPORTING
      width = 1.
CHECK sy-subrc EQ 0.
v_text = v_budat1.
CALL METHOD fp_top->add_text
    EXPORTING
      text = v_text.
     sap_style = 'KEY'.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->new_line.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_text
    EXPORTING
      text         = text-012
      sap_emphasis = 'STRONG'.
CHECK sy-subrc EQ 0.
CALL METHOD fp_top->add_gap
    EXPORTING
      width = 1.
CHECK sy-subrc EQ 0.
CONCATENATE sy-uzeit(2)
               sy-uzeit+2(2)
               sy-uzeit+4(2) INTO v_time SEPARATED BY c_colon.   "current time
v_text = v_time.
CALL METHOD fp_top->add_text
    EXPORTING
      text = v_text.
     sap_style = 'KEY'.
CHECK sy-subrc EQ 0.
ENDFORM.                    "top_of_page_split
Thanks in Advance.
Regards,
Ramana

Problem is with ur selection screen definition for s_budat
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs TYPE faglflexa-rbukrs OBLIGATORY, " Company Code
p_gjahr TYPE faglflexa-gjahr OBLIGATORY. " Fiscal Year
SELECT-OPTIONS: s_budat FOR faglflexa-budat OBLIGATORY " Posting Date
NO-EXTENSION
NO INTERVALS.
PARAMETERS: p_racct TYPE faglflexa-racct OBLIGATORY. " G/L Accounts
SELECTION-SCREEN END OF BLOCK b1.
Here u r defining s_budat like parameter with NO-EXTENSION
NO INTERVALS. additions.
So that means it should contain only one record in it. As s_budat is nothing but a range table with headerline so this entry should be contained in the body as well as in the header.
But in AT SELECTION-SCREEN ON s_budat. u r again entering a 2nd record if date is not 01.
AT SELECTION-SCREEN ON s_budat.
DATA : v_year(4) TYPE c,
v_month(2) TYPE c,
v_date(2) TYPE c. "#EC NEEDED
*if date ne 01 converting date to '01'
READ TABLE s_budat.
IF s_budat-low+6(2) NE c_one. << Here u r checking the header not the body
v_year = s_budat-low.
v_month = s_budat-low+4(2).
v_date = s_budat-low+6(2).
s_budat-high = s_budat-low.
CLEAR s_budat-low.
CONCATENATE v_year c_one c_one INTO s_budat-low.
s_budat-sign = 'I'.
s_budat-option = 'BT'.
APPEND s_budat.
ENDIF.
Due to these 2 records it is giving u error. So to avoid the problem u should read the body of the table and then modify the record.
Read table s_budat index 1.
IF s_budat-low+6(2) NE c_one.* << Here u r checking the header not the body
v_year = s_budat-low.
v_month = s_budat-low+4(2).
v_date = s_budat-low+6(2).
s_budat-high = s_budat-low.
CLEAR s_budat-low.
CONCATENATE v_year c_one c_one INTO s_budat-low.
s_budat-sign = 'I'.
s_budat-option = 'BT'.
modify s_budat index sy-tabix.
Regards,
Joy.

TS1368 I keep getting this error message and can't open the iTunes store. I've reinstalled iT a half dozen times with no results. "Registry settings used by the iT drivers for importing & burning CDs & DVDs are missing" reinstall iTunes

I can't open the iTunes store and keep getting this error message. "Registry settings used by the iT drivers for importing & burning CDs & DVDs are missing. Reinstall iTunes." I've reinstalled iT a half dozen times with no results.

You might have two different things going on at once here.
Starting with the registry settings message.
I'd start with the following document, with one modification. At step 12 after typing GEARAspiWDM press the Enter/Return key once prior to clicking OK. (Pressing Return adds a carriage return in the field and is important.)
iTunes for Windows: "Registry settings" warning when opening iTunes

Error messages are displayed when opening the RTV form.

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