Error (Short Dump) while posting any Material document
Hello All Experts,
I am facing an error (short dump) while doing all material document related transactions (for example MIGO,MB1A etc) . I am getting the below message:-
Short text of error message:
Document number 1000 5000000000 2009 was already assigned
Earlier, I had posted some material documents using the same transactions.
Kindly help
Regards,
Atul
Hi Atul,
Please use T-code OMBT to check the number range status of material document. You can click on the 'Intervals' button to check the 'Current number', the last material document number the system was created so far. Try to change the 'Current number' to a number greater than 5000000001, save the change, and post material document again.
Hope it can solve your issue.
Cheers
Similar Messages
-
BAPI_GOODSMVT_CREATE - Error while posting a Material Document
Hi Experts,
We are trying to do the material document posting using the transaction "MB1C" manually in SAP. The movement type which we are using for the same is "261". While doing this is, it is asking for a work order number and the Recipient number. We gave the Recipient Number as "123". Material document is created successfully.
Again using the same transaction "MB1C" , we are trying to do the reversal of the material document which we posted previously against another work order number for the same material and the serial number if the material is serialised and as well as for the non serialised material.
Both this case, in SAP the material document is created succesfully. This is done manually in SAP.
When we are trying to create the material document using the BAPI 'BAPI_GOODSMVT_CREATE', for the above scenario, posting the material document '261' movement type for one work order and the reversal for another work order '262' movement type for the same material (whether it is a serialised or non serialised) we are getting the eror as "RE Qty. transferred exceeded 1 PC: 50,003,695 C001 USED 1200".
We are passing the following at the item level. MATERIAL Number, Plant, STGE_LOC, ENTRY_QNT, MOVE_TYPE, BATCH, ORDERID, RESERV_NO, RES_ITEM, ACTIVITY, XSTOB for reversal.
We are passing the GM_CODE as '05'.
Please let us know what needs to be changed inorder to create the material document properly without getting errors.
Thanks in Advance,
Mohan.Hi,
We fixed this issue by removing the reservation number of the material when we are trying to post the material document with the movement type "262".
The reason for removing the reservation number for the movement type "262"
The reservation number is getting created against a work order when we trying to create the work order in IW32. This reservation number is used for validating the stock while we are trying to consume and doing the reversal.
SAP is allowing us to reverse the consumed quantities only based on the reservartion number and hence we got this error.
To fix this error, if we are trying to reverse a particular material against a different work order for which it has been consumed previiously, remove the reservation number and item number and try posting the material document.
Hope this solution will solve your issue:)
Thanks and Regards,
Mohan. -
Error messege BP603 while posting the parked document budget exceeded
Hi ,
We are having the budget function and its for overall release.
Budget has been relased and assigned value is less then the released budget in all conditions.
Its throwing the error messege No BP603 while posting the parked documents. Unable to understand the reason why its behaving.
Please let me know if anybody has faced such problem.
We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
Regards
N.RajuHi,
Please follow as given below:
1. Use T.Code KO31 and enter order and deactivate the control
2. Then try to post the parked document
3. And use T.Code KO30 and enter the order to activate the control
Some times system will check budget availability which already commited for parked documents.
Hope it will work.
Chandu -
BAPI_GOODSMVT_CREATE short dump while posting a GR for inbound delivery
Dear Experts,
I am using BAPI_GOODSMVT_CREATE to post a goods receipt for a PO using Inbound Delivery
here is how I am populating bapi input parameters:
lw_goodsmvt_code-gm_code = '01'.
lw_goodsmvt_item-deliv_numb = lw_inb_delivery_items-delivery.
lw_goodsmvt_item-quantity = lw_inb_delivery_items-deliv_qty.
lw_goodsmvt_item-entry_qnt = lw_goodsmvt_item-quantity
lw_goodsmvt_item-no_more_gr = ''.
lw_goodsmvt_item-move_type = '101'.
lw_goodsmvt_item-mvt_ind = 'B'.
lw_goodsmvt_item-STGE_LOC = '0001'.
lw_goodsmvt_item-po_number and lw_goodsmvt_item-po_item are populated as well.
When I execute the BAPI I get the short dump
Message Class: 'VL'
Number = 143
in the module MB_POST_GOODS_MVT and a reference to 385830 note.
Would you please help me how to solve this problem?from the dump the error orrcurs here:
CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
EXCEPTIONS
error_message = 4.
As soon as we have started to put things into UPDATE TASK, we must
ensure that errors definitely terminate the transaction.
MESSAGE A is not sufficient because it can be catched from
external callers which COMMIT WORK afterwards, resulting in
incomplete updates. Read note 385830 for the full story.
IF NOT sy-subrc IS INITIAL.
> MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
MESSAGE A263.
ENDIF.
The short text of the error is: Cannot be processed with this transaction.
Can you tell me if my BAPI Call is correct to post GR in Inbound Delivery? -
Error (short dump) while doing Print review of PO
Freinds,
Business Scenario:We have developed a custom message type for PO output based on standard message type NEU.Also we have created a custom requirement type such taht print as well email output can created by system.
Problem:While doing print preview (via TCode ME23N)of the custom output we manage to see the print preview of PO -->then come back.
But while coming back we get a short dump related to include CL_HANDLE_MANAGER_MM==========CM005.
If any one of you have faced this problem eralier please let us know about the solution.
Regards,
Shailesh Sethcheck the OSS note 358293, 548857, 923695
-
Error 'Specify account number' while posting a parked document through FBV0
Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
Try same scenario in the development its be useful
Regards, -
Error while Posting Physical Inv Document
Dear All,
While posting physical Inventory Document contains only 776 items only
i got this error
Maximum number of items in FI reached
Message no. F5727
Regards,
Pardeep MalikWhat did you do with the PID? did you modify to allow more than 333 items ?
as each item in a PID can create 3 entries in FI, the PID is limited to 333 items, because FI document can only take 999 items -
Error while cancelling the material document.
HI,
while cancellation of material document thru MIGO screen getting error
Deficit of PU IR quantity 20.000 EA
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 20.000 EA.
Diagnosis
Shortfall below the specified stock level or quantity amounting to 20.000 EA.
The invoice of material document has been process thru ERS.....so no way we can cancel the invoice.
waht is the exact process to cancel this document which furher use ERS for invoice verification.
thanks.....Hi Ayaan,
You need to set the indicator against the movement type 102 under the following path :
SPRO>Materials Management>Inventory Management and Physical Inventory>Goods Receipt>For GR-Based IV, Reversal of GR Despite Invoice
Once set , try reversing the material document . This will work .
Regards
Ramesh Ch -
Short dump while export grid alv with subtotals.
hello,
its strange and i face first time that my grid alv report goin to short dump while i done subtotals and send it to local file thru export.
if am not doing subtotals then export it to local file it goin fine.
whats it has problem plz give ur helping hends.
here i copied a dump msg also.
Short text
Error at assignment: Overwritten protected field.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
A new value is to be assigned to the field "<L_UNIT>", although this field is
entirely or partly protected against changes.
The following are protected against changes:
- Character literals or numeric literals
- Constants (CONSTANTS)
- Parameters of the category IMPORTING REFERENCE for functions and
methods
- Untyped field symbols not yet assigned a field using ASSIGN
- TABLES parameters if the actual parameter is protected against changes
- USING reference parameters and CHANGING parameters for FORMs, if the
actual parameter is protected against changes and
- Accesses using field symbols if the field assigned using ASSIGN is
protected (or partially protected, e.g. key components of an internal
table with the type SORTED or HASHED TABLE) against changes
- Accesses using references, if the field bound to the reference is
protected (or partially protected) against changes
- External write accesses to READ-ONLY attributes,
- Content of a shared object area instance accessed using a shared lock
(ATTACH_FOR_READ).
regards amit.& Object Id : &
& Object Name : &
& Function Module Name : Sales Register &
& Transaction Code : &
& Author : Amit gujargoud &
& Module Name : SD &
& Sub-Module : &
& Program Type : Dialog Create Date : 02/02/2007 &
& SAP Release : ECC 6.0 &
& Description : Sales Register - Detail &
*& Report ZSALESREGISTER
REPORT zsd_salesregister.
*& TYPE-POOLS
TYPE-POOLS : slis.
*& TABLES
TABLES: vbrp, "Billing Document: Item Data
vbrk, "Billing Document: Header Data
lips, "SD document: Delivery: Item data
lfa1, "Vendor Master (General Section)
kna1, "General Data in Customer Master
vbak, "Sales Document: Header Data
vbpa, "Sales Document: Partner (Gopal)
likp, "SD Document: Delivery Header Data
vbap, "Sales Document: Item Data
vbkd, "Sales Document: Business Data
mara. "General Material Data
*& DATA DECLARATION
DATA: BEGIN OF i_report OCCURS 100,
vbeln LIKE vbrp-vbeln, "Billing Document
posnr LIKE vbrp-posnr,
matnr LIKE mara-matnr ,
aubel LIKE vbrp-aubel, "Sales Document
fkimg LIKE vbrp-fkimg, "Actual billed quantity
vrkme LIKE vbrp-vrkme, "Sales unit
arktx LIKE vbrp-arktx, "Short text for sales order item
vgbel LIKE vbrp-vgbel, "Doc number of the reference document
werks LIKE vbap-werks,
vkgrp LIKE vbrp-vkgrp,
fklmg LIKE vbrp-fklmg,
volum LIKE vbrp-volum,
vkbur LIKE vbrp-vkbur,
vtweg_auft LIKE vbrp-vtweg_auft,
auart LIKE vbak-auart,
tabix LIKE sy-tabix, "Internal Table, Current Row Index
name1 LIKE kna1-name1, "Name1
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
orqty TYPE p DECIMALS 0,
penqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
openqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
ean11 LIKE lips-ean11, "International Article No(EAN/UPC)
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
traid LIKE likp-traid,
ort01 LIKE lfa1-ort01, "City
lifnr LIKE lfa1-lifnr, "A/c Number of Vendor or Creditor
netwr LIKE vbrp-netwr, "Net val of bill item in doc currency
kunnr LIKE vbak-kunnr, "Sold-to party
adrnr LIKE vbpa-adrnr, "Address
city1 LIKE adrc-city1, "City
tprtr LIKE lfa1-name1, "Name 1
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn,
rate LIKE konv-kbetr, "Rate (cond amount or percentage)
bas_val LIKE konv-kwert, "Rate (cond amount or percentage)
exc_duty LIKE konv-kwert, "Rate (cond amount or percentage)
ed_cess LIKE konv-kwert, "Rate (cond amount or percentage)
freight LIKE konv-kwert, "Rate (cond amount or percentage)
pack LIKE konv-kwert, "Rate (cond amount or percentage)
cst LIKE konv-kwert, "Rate (cond amount or percentage)
vat LIKE konv-kwert, "Rate (cond amount or percentage)
ent_tax LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv_round LIKE konv-kwert, "Rate (cond amount or percentage)
disc_tot LIKE konv-kwert, "Discount total - Z001 to Z020
vat_rate LIKE konv-kbetr,
cst_rate LIKE konv-kbetr,
lst_rate LIKE konv-kbetr,
mwsbk LIKE vbrk-mwsbk,
bas_tax LIKE konv-kwert,
dev_tax LIKE konv-kwert,
tcs_tax LIKE konv-kwert,
bas_tot LIKE konv-kwert,
lst LIKE konv-kwert,
vkorg LIKE vbak-vkorg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
text1 LIKE tvm1t-bezei,
text2 LIKE tvm1t-bezei,
text3 LIKE tvm1t-bezei,
text4 LIKE tvm1t-bezei,
text5 LIKE tvm1t-bezei,
bismit_area TYPE p DECIMALS 4, " Size (L*B) in mm
face_area TYPE p DECIMALS 2, " Face Area Declaration
notional_area TYPE p DECIMALS 2,
stock_pcs TYPE p , " decimals 3 Pcs of Stock
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
bismt LIKE mara-bismt, " Size (L*B) in mm
normt LIKE mara-normt, " Industry Standard Description
temp TYPE p DECIMALS 2,
temp1 TYPE p DECIMALS 2,
temp2 TYPE p DECIMALS 2,
temp3 TYPE p DECIMALS 2,
temp4 TYPE p DECIMALS 2,
temp5 TYPE p DECIMALS 2,
temp6 TYPE p DECIMALS 2,
temp7 TYPE p DECIMALS 2,
temp8 TYPE p DECIMALS 2,
temp9 TYPE p DECIMALS 2,
temp10 TYPE p DECIMALS 2,
temp11 TYPE p DECIMALS 2,
temp12 TYPE p DECIMALS 2,
temp13 TYPE p DECIMALS 0,
temp14 TYPE p DECIMALS 0,
temp15 TYPE p DECIMALS 0,
temp16 TYPE p DECIMALS 2,
temp17 TYPE p DECIMALS 2,
temp18 TYPE p DECIMALS 2,
temp19 TYPE p DECIMALS 2,
temp20 TYPE p DECIMALS 2,
temp21 TYPE p DECIMALS 2,
waybill(20) TYPE c,
audat LIKE vbak-audat, "Document Date (Date Received/Sent)
lgort LIKE vbap-lgort, "Storage location
lgobe LIKE t001l-lgobe, "Description of storage location
erdat LIKE vbrk-erdat, "Date on which the record was created
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
acdt LIKE likp-wadat_ist, "Actual goods movement date
fkdat LIKE vbrk-fkdat,
ship LIKE kna1-name1, "Name1 (Ship-to party)
fksto LIKE vbrk-fksto,
fkart LIKE vbrk-fkart,
bezei LIKE t005u-bezei,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
ferth LIKE mara-ferth,
lbtxt LIKE t024x-lbtxt,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
desc LIKE tvkbt-bezei,
brsch LIKE kna1-brsch,
zeinr LIKE mara-zeinr,
bzirk LIKE vbrk-bzirk,
area_desc LIKE tnlst-bezei,
dist_desc TYPE tkukt-vtext,
taluka_desc TYPE t016t-brtxt,
sales_desc TYPE tvgrt-bezei,
kmein LIKE konv-kmein, "Sales Unit
challan LIKE likp-vbeln,
END OF i_report.
data for MVKE
DATA: BEGIN OF i_report_mvke OCCURS 0,
vbeln LIKE vbrp-vbeln, "Billing Document
aubel LIKE vbrp-aubel, "Sales Document
vkorg LIKE vbak-vkorg,
matnr LIKE mara-matnr ,
vtweg LIKE vbak-vtweg,
END OF i_report_mvke.
***********************TEMP COPY
DATA: BEGIN OF i_report_temp OCCURS 0,
vbeln LIKE vbrp-vbeln, "Billing Document
posnr LIKE vbrp-posnr,
matnr LIKE mara-matnr ,
aubel LIKE vbrp-aubel, "Sales Document
fkimg LIKE vbrp-fkimg, "Actual billed quantity
vrkme LIKE vbrp-vrkme, "Sales unit
arktx LIKE vbrp-arktx, "Short text for sales order item
vgbel LIKE vbrp-vgbel, "Doc number of the reference document
werks LIKE vbap-werks,
vkgrp LIKE vbrp-vkgrp,
fklmg LIKE vbrp-fklmg,
volum LIKE vbrp-volum,
vkbur LIKE vbrp-vkbur,
vtweg_auft LIKE vbrp-vtweg_auft,
auart LIKE vbak-auart,
tabix LIKE sy-tabix, "Internal Table, Current Row Index
name1 LIKE kna1-name1, "Name1
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
orqty TYPE p DECIMALS 0,
penqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
openqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
ean11 LIKE lips-ean11, "International Article No(EAN/UPC)
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
traid LIKE likp-traid,
ort01 LIKE lfa1-ort01, "City
lifnr LIKE lfa1-lifnr, "A/c Number of Vendor or Creditor
netwr LIKE vbrp-netwr, "Net val of bill item in doc currency
kunnr LIKE vbak-kunnr, "Sold-to party
adrnr LIKE vbpa-adrnr, "Address
city1 LIKE adrc-city1, "City
tprtr LIKE lfa1-name1, "Name 1
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn,
rate LIKE konv-kbetr, "Rate (cond amount or percentage)
bas_val LIKE konv-kwert, "Rate (cond amount or percentage)
exc_duty LIKE konv-kwert, "Rate (cond amount or percentage)
ed_cess LIKE konv-kwert, "Rate (cond amount or percentage)
freight LIKE konv-kwert, "Rate (cond amount or percentage)
pack LIKE konv-kwert, "Rate (cond amount or percentage)
cst LIKE konv-kwert, "Rate (cond amount or percentage)
vat LIKE konv-kwert, "Rate (cond amount or percentage)
ent_tax LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv_round LIKE konv-kwert, "Rate (cond amount or percentage)
disc_tot LIKE konv-kwert, "Discount total - Z001 to Z020
vat_rate LIKE konv-kbetr,
cst_rate LIKE konv-kbetr,
lst_rate LIKE konv-kbetr,
mwsbk LIKE vbrk-mwsbk,
bas_tax LIKE konv-kwert,
dev_tax LIKE konv-kwert,
tcs_tax LIKE konv-kwert,
bas_tot LIKE konv-kwert,
lst LIKE konv-kwert,
vkorg LIKE vbak-vkorg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
text1 LIKE tvm1t-bezei,
text2 LIKE tvm1t-bezei,
text3 LIKE tvm1t-bezei,
text4 LIKE tvm1t-bezei,
text5 LIKE tvm1t-bezei,
bismit_area TYPE p DECIMALS 4, " Size (L*B) in mm
face_area TYPE p DECIMALS 2, " Face Area Declaration
notional_area TYPE p DECIMALS 2,
stock_pcs TYPE p , " decimals 3 Pcs of Stock
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
bismt LIKE mara-bismt, " Size (L*B) in mm
normt LIKE mara-normt, " Industry Standard Description
temp TYPE p DECIMALS 2,
temp1 TYPE p DECIMALS 2,
temp2 TYPE p DECIMALS 2,
temp3 TYPE p DECIMALS 2,
temp4 TYPE p DECIMALS 2,
temp5 TYPE p DECIMALS 2,
temp6 TYPE p DECIMALS 2,
temp7 TYPE p DECIMALS 2,
temp8 TYPE p DECIMALS 2,
temp9 TYPE p DECIMALS 2,
temp10 TYPE p DECIMALS 2,
temp11 TYPE p DECIMALS 2,
temp12 TYPE p DECIMALS 2,
temp13 TYPE p DECIMALS 0,
temp14 TYPE p DECIMALS 0,
temp15 TYPE p DECIMALS 0,
temp16 TYPE p DECIMALS 2,
temp17 TYPE p DECIMALS 2,
temp18 TYPE p DECIMALS 2,
temp19 TYPE p DECIMALS 2,
temp20 TYPE p DECIMALS 2,
temp21 TYPE p DECIMALS 2,
waybill(20) TYPE c,
audat LIKE vbak-audat, "Document Date (Date Received/Sent)
lgort LIKE vbap-lgort, "Storage location
lgobe LIKE t001l-lgobe, "Description of storage location
erdat LIKE vbrk-erdat, "Date on which the record was created
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
acdt LIKE likp-wadat_ist, "Actual goods movement date
fkdat LIKE vbrk-fkdat,
ship LIKE kna1-name1, "Name1 (Ship-to party)
fksto LIKE vbrk-fksto,
fkart LIKE vbrk-fkart,
bezei LIKE t005u-bezei,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
ferth LIKE mara-ferth,
lbtxt LIKE t024x-lbtxt,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
desc LIKE tvkbt-bezei,
brsch LIKE kna1-brsch,
zeinr LIKE mara-zeinr,
bzirk LIKE vbrk-bzirk,
area_desc LIKE tnlst-bezei,
dist_desc TYPE tkukt-vtext,
taluka_desc TYPE t016t-brtxt,
sales_desc TYPE tvgrt-bezei,
kmein LIKE konv-kmein, "Sales Unit
challan LIKE likp-vbeln,
END OF i_report_temp.
DATA: BEGIN OF i_vbap OCCURS 0 ,
posnr LIKE vbap-posnr,
vbeln LIKE vbap-vbeln ,
matnr LIKE vbap-matnr ,
werks LIKE vbap-werks,
kwmeng LIKE vbap-kwmeng,
lgort LIKE vbap-lgort,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
END OF i_vbap .
DATA : w_temp_cal(20) TYPE c.
DATA : w_face_area TYPE p DECIMALS 4,
w_notinal_area TYPE p DECIMALS 4.
**MVKE
DATA: BEGIN OF itab_mvke OCCURS 0,
matnr LIKE mvke-matnr,
vkorg LIKE vbak-vkorg,
vtweg LIKE mvke-vtweg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
END OF itab_mvke.
**TVM1T
DATA : BEGIN OF itab_tvm1t OCCURS 0,
spras LIKE tvm1t-spras,
mvgr1 LIKE tvm1t-mvgr1,
bezei LIKE tvm1t-bezei,
END OF itab_tvm1t.
DATA : BEGIN OF itab_tvm2t OCCURS 0,
spras LIKE tvm2t-spras,
mvgr2 LIKE tvm2t-mvgr2,
bezei LIKE tvm2t-bezei,
END OF itab_tvm2t.
DATA : BEGIN OF itab_tvm3t OCCURS 0,
spras LIKE tvm3t-spras,
mvgr3 LIKE tvm3t-mvgr3,
bezei LIKE tvm3t-bezei,
END OF itab_tvm3t.
DATA : BEGIN OF itab_tvm4t OCCURS 0,
spras LIKE tvm4t-spras,
mvgr4 LIKE tvm4t-mvgr4,
bezei LIKE tvm4t-bezei,
END OF itab_tvm4t.
DATA : BEGIN OF itab_tvm5t OCCURS 0,
spras LIKE tvm5t-spras,
mvgr5 LIKE tvm5t-mvgr5,
bezei LIKE tvm5t-bezei,
END OF itab_tvm5t.
DATA: itab_t024x TYPE STANDARD TABLE OF t024x WITH HEADER LINE,
it_report LIKE LINE OF i_report OCCURS 0,
i_mvke LIKE LINE OF itab_mvke OCCURS 0.
**VBKD
DATA: BEGIN OF i_vbkd OCCURS 0 ,
vbeln LIKE vbkd-vbeln ,
posnr LIKE vbkd-posnr ,
bzirk LIKE vbkd-bzirk ,
END OF i_vbkd .
DATA: BEGIN OF i_lips OCCURS 0,
vbeln LIKE lips-vbeln,
ean11 LIKE lips-ean11,
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
waybill(20) TYPE c,
END OF i_lips.
DATA: BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
rfbsk LIKE vbrk-rfbsk, "Status for transfer to accounting
erdat LIKE vbrk-erdat, "Dt on which the record was created
fkdat LIKE vbrk-fkdat, "CHANGE MADE BY PARTHA RAHAMAN
fksto LIKE vbrk-fksto, "GOPAL:: CANCELLED DOC. DO NOT PRNT.
netwr LIKE vbrk-netwr,
fkart LIKE vbrk-fkart, "Gopal:when billng typ=s1 do not pnt 1jul
knumv LIKE vbrk-knumv,
mwsbk LIKE vbrk-mwsbk,
bzirk LIKE vbrk-bzirk,
vtweg LIKE vbrk-vtweg,
spart LIKE vbrk-spart,
END OF i_vbrk.
*structure for MARD Table by kalika
DATA : BEGIN OF itab_mard OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
lgort LIKE mard-lgort, " Storage Location
END OF itab_mard.
*structure for MARD Table by kalika
DATA:BEGIN OF i_kna1 OCCURS 0,
vbeln LIKE vbak-vbeln,
name1 LIKE kna1-name1,
kunnr LIKE kna1-kunnr,
regio LIKE kna1-regio,
bezei LIKE t005u-bezei,
land1 LIKE kna1-land1,
vkgrp LIKE vbak-vkgrp,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
brsch LIKE kna1-brsch,
vkbur LIKE vbak-vkbur,
END OF i_kna1.
DATA:BEGIN OF i_t005u OCCURS 0,
spras LIKE t005u-spras,
land1 LIKE t005u-land1,
bland LIKE t005u-bland,
bezei LIKE t005u-bezei,
END OF i_t005u.
DATA:BEGIN OF i_tnlst OCCURS 0,
spras LIKE t005u-spras,
niels LIKE tnlst-niels,
bezei LIKE t005u-bezei,
END OF i_tnlst.
DATA:BEGIN OF itab_tkukt OCCURS 0,
spras LIKE tkukt-spras,
kukla LIKE tkukt-kukla,
vtext LIKE tkukt-vtext,
END OF itab_tkukt.
DATA : BEGIN OF itab_t016t OCCURS 0,
spras LIKE t016t-spras,
brsch LIKE t016t-brsch,
brtxt LIKE t016t-brtxt,
END OF itab_t016t.
DATA : BEGIN OF itab_tvgrt OCCURS 0,
spras LIKE tvgrt-spras,
vkgrp LIKE tvgrt-vkgrp,
bezei LIKE tvgrt-bezei,
END OF itab_tvgrt.
*DATA: i_t005u TYPE STANDARD TABLE OF t005u WITH HEADER LINE.
DATA:BEGIN OF i_kna2 OCCURS 0,
kunnr LIKE kna1-kunnr,
name1 LIKE kna1-name1, " For Ship-to-Party
END OF i_kna2.
DATA:BEGIN OF i_vbak OCCURS 0,
vbeln LIKE vbak-vbeln,
vbtyp LIKE vbak-vbtyp,
audat LIKE vbak-audat,
auart LIKE vbak-auart,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
vkbur LIKE vbak-vkbur,
vkorg LIKE vbak-vkorg,
END OF i_vbak.
DATA:BEGIN OF i_adrc OCCURS 0,
vbeln LIKE vbpa-vbeln,
kunnr LIKE kna1-kunnr,
city1 LIKE adrc-city1,
name1 LIKE kna1-name1, "Name1 (Ship-to party)
END OF i_adrc.
DATA:BEGIN OF i_lfa1 OCCURS 0,
lifnr LIKE vbpa-lifnr,
vbeln LIKE vbpa-vbeln,
name1 LIKE lfa1-name1,
END OF i_lfa1.
DATA : BEGIN OF it_knumv OCCURS 0,
vbeln LIKE vbrk-vbeln,
knumv LIKE vbrk-knumv,
END OF it_knumv.
DATA : BEGIN OF it_rate OCCURS 0,
ksteu LIKE konv-ksteu, "Condition control
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kbetr LIKE konv-kbetr, "Rate (condition amount or percentage)
kwert LIKE konv-kwert, "Condition value
kposn LIKE konv-kposn,
kmein LIKE konv-kmein, "Sales Unit
END OF it_rate.
DATA: BEGIN OF itab_exnum OCCURS 0,
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
rdoc LIKE j_1iexchdr-rdoc, "Reference Document 1
status LIKE j_1iexchdr-status,
END OF itab_exnum.
DATA: BEGIN OF itab_qty OCCURS 0,
kwmeng LIKE vbap-kwmeng,
vbeln LIKE vbap-vbeln,
lgort LIKE vbap-lgort,
END OF itab_qty.
*DATA: BEGIN OF i_stloc OCCURS 0,
lgort LIKE t001l-lgort,
lgobe LIKE t001l-lgobe,
END OF i_stloc.
DATA:t_line LIKE STANDARD TABLE OF tline INITIAL SIZE 0
WITH HEADER LINE,
" itab_tvkbt LIKE STANDARD TABLE OF tvkbt WITH HEADER LINE,
w_tdname LIKE thead-tdname.
DATA : BEGIN OF itab_tvkbt OCCURS 0,
spras LIKE tvkbt-spras,
vkbur LIKE tvkbt-vkbur,
bezei LIKE tvkbt-bezei,
END OF itab_tvkbt.
DATA: BEGIN OF i_exchdr OCCURS 0,
exnum LIKE j_1iexchdr-exnum,
exdat LIKE j_1iexchdr-exdat,
rdoc LIKE j_1iexchdr-rdoc,
END OF i_exchdr.
DATA: BEGIN OF i_likp OCCURS 0,
vbeln LIKE likp-vbeln,
wadat_ist LIKE likp-wadat_ist,
traid LIKE likp-traid,
bolnr LIKE likp-bolnr,
END OF i_likp.
DATA: BEGIN OF i_mara OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
wgbez LIKE t023t-wgbez,
bismt LIKE mara-bismt,
normt LIKE mara-normt,
ferth LIKE mara-ferth,
zeinr LIKE mara-zeinr,
extwg LIKE mara-extwg,
spart LIKE mara-spart,
END OF i_mara.
DATA: BEGIN OF i_t023t OCCURS 0,
matkl LIKE t023t-matkl,
wgbez LIKE t023t-wgbez,
END OF i_t023t.
DATA : var_length(20) TYPE c,
var_breadth(20) TYPE c.
DATA: p_w_value LIKE konv-kwert.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv, " Event for Table to creater fieldcatalog
wa_fieldcat LIKE LINE OF it_fieldcat, " Work Area for table field catalog
lt_top_of_page TYPE slis_t_listheader, " Header table for top of page
i_layout TYPE slis_layout_alv . " It will fill the layout
gt_event TYPE slis_t_event. " Table Event
*DATA :
"itab_tnlst TYPE STANDARD TABLE OF tnlst WITH HEADER LINE,
" itab_tkukt TYPE STANDARD TABLE OF tkukt WITH HEADER LINE,
*" itab_t016t TYPE STANDARD TABLE OF t016t WITH HEADER LINE,
itab_tvgrt TYPE STANDARD TABLE OF tvgrt WITH HEADER LINE.
*& SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK block
WITH FRAME TITLE text-100.
SELECT-OPTIONS: s_date FOR vbrk-fkdat OBLIGATORY,
s_vkbur FOR vbak-vkbur OBLIGATORY,
s_vtweg FOR vbrk-vtweg OBLIGATORY,
s_werks FOR vbap-werks,
s_spart FOR vbrk-spart OBLIGATORY,
s_matkl FOR mara-matkl.
PARAMETERS:
r_opt3 RADIOBUTTON GROUP grp1,
r_opt2 RADIOBUTTON GROUP grp1.
r_opt4 RADIOBUTTON GROUP grp1,
r_opt5 RADIOBUTTON GROUP grp1,
r_opt1 RADIOBUTTON GROUP grp1.
SELECTION-SCREEN END OF BLOCK block.
*& INITIALIZATION
INITIALIZATION.
r_opt2 = 'X'.
*& START-OF-SELECTION.
START-OF-SELECTION.
*select data from VBRP
SELECT vbeln
posnr
matnr
aubel
fkimg
vrkme
arktx
vgbel
werks
vkgrp
fklmg
volum
vkbur
vtweg_auft
FROM vbrp
INTO TABLE i_report
WHERE "erdat IN s_date
AND spart IN s_spart
vkbur IN s_vkbur
AND vtweg_auft IN s_vtweg.
**logic for Pending, Summary & Detail Report
IF
r_opt1 EQ 'X' OR
r_opt2 EQ 'X' OR
r_opt3 EQ 'X'.
SELECT vbeln
rfbsk
erdat
fkdat
fksto
netwr
fkart
knumv
mwsbk
bzirk
vtweg
spart
FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_report
WHERE "vbeln = i_report-vbeln
" and
fkdat IN s_date
AND fkart IN ('ZBHR', 'ZTZT', 'ZKRP', 'ZRUD', 'ZBSR',
'ZGHT', 'ZKOL', 'ZPTN', 'ZRNC', 'ZCND',
'ZDLH', 'ZGZB', 'ZGUR', 'ZHSR', 'ZJPR',
'ZLKW', 'ZBLR', 'ZCHN', 'ZCBM', 'ZHUB',
'ZHYD', 'ZKOC', 'ZAHD', 'ZIND', 'ZMUM',
*********************MODIFICATION BY CHAKRAPANI (ADDITION OF ZVIJ AND ZHWH ) 18.05.2007
'ZNGP', 'ZPNE', 'ZRPR' , 'ZEXP', 'ZDEM','ZVIJ', 'ZHWH','JEX' )
*********************MODIFICATION BY CHAKRAPANI (ADDITION OF ZVIJ AND ZHWH ) 18.05.2007
AND vtweg IN s_vtweg
AND spart IN s_spart
AND fksto NE 'X'.
IF i_vbrk[] IS NOT INITIAL.
SELECT vbeln
posnr
matnr
aubel
fkimg
vrkme
arktx
vgbel
werks
vkgrp
fklmg
volum
vkbur
vtweg_auft
FROM vbrp
INTO TABLE i_report
FOR ALL ENTRIES IN i_vbrk
WHERE vbeln = i_vbrk-vbeln "erdat IN s_date
AND spart IN s_spart
AND vkbur IN s_vkbur
AND vtweg_auft IN s_vtweg.
ENDIF.
ELSEIF r_opt4 EQ 'X' OR
r_opt5 EQ 'X'.
SELECT vbeln
rfbsk
erdat
fkdat
fksto
netwr
fkart
knumv
mwsbk
bzirk
vtweg
spart
FROM vbrk INTO CORRESPONDING FIELDS OF TABLE i_vbrk
FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-vbeln
AND fkart EQ 'ZEXP'
AND vtweg IN s_vtweg
AND spart IN s_spart
AND fksto NE 'X'.
ENDIF.
SORT i_vbrk BY vbeln ASCENDING.
ENDIF.
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SORT it_report BY aubel.
*select VBAP data
SELECT posnr vbeln matnr werks
kwmeng lgort
FROM vbap
INTO TABLE i_vbap
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel.
ENDIF.
change amit by my self may be removed
*select data from VBKD
IF NOT i_vbap[] IS INITIAL.
SELECT vbeln posnr
FROM vbkd
INTO TABLE i_vbkd
FOR ALL ENTRIES IN i_vbap
WHERE vbeln = i_vbap-vbeln.
ENDIF.
SORT i_vbap BY vbeln ASCENDING.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING matnr.
SORT it_report BY matnr.
SELECT
matnr
matkl
mtart
labor
bismt
normt
ferth
zeinr
extwg
spart
FROM mara
INTO TABLE i_mara
FOR ALL ENTRIES IN i_report
WHERE matnr = i_report-matnr
AND spart IN s_spart.
ENDIF.
IF NOT i_mara[] IS INITIAL.
SORT i_mara BY matnr.
SELECT matnr
labst
FROM mard
INTO TABLE itab_mard
FOR ALL ENTRIES IN i_mara
WHERE matnr = i_mara-matnr.
ENDIF.
ENDIF.
DATA : it_mara LIKE LINE OF i_mara OCCURS 0.
IF NOT i_mara[] IS INITIAL.
REFRESH it_mara.
it_mara[] = i_mara[].
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
SORT it_mara BY matkl.
SELECT matkl wgbez
FROM t023t
INTO TABLE i_t023t
FOR ALL ENTRIES IN it_mara
WHERE matkl = it_mara-matkl.
*T024X
REFRESH it_mara.
it_mara[] = i_mara[].
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING labor.
SORT it_mara BY labor.
SELECT * FROM t024x
INTO TABLE itab_t024x
FOR ALL ENTRIES IN it_mara
WHERE labor = it_mara-labor
AND spras = sy-langu.
ENDIF.
*begin of change amit
LOOP AT i_vbap.
READ TABLE i_mara WITH KEY matnr = i_vbap-matnr.
IF sy-subrc = 0.
*material type & material group
i_vbap-mtart = i_mara-mtart.
i_vbap-matkl = i_mara-matkl.
ENDIF.
MODIFY i_vbap.
ENDLOOP.
*Material Group Description
*end of change amit
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vgbel.
SORT it_report BY vgbel.
SELECT vbeln
ean11
volum
lgmng
FROM lips
INTO TABLE i_lips
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-vgbel.
ENDIF.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY vgbel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vgbel.
IF i_lips[] IS NOT INITIAL.
SELECT vbeln
wadat_ist
traid
bolnr
FROM likp
INTO TABLE i_likp
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-vgbel.
ENDIF.
SORT i_lips BY vbeln ASCENDING.
LOOP AT i_lips.
REFRESH t_line.
CLEAR w_tdname.
w_tdname = i_lips-vbeln.
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = 'ZVOW'
language = sy-langu
name = w_tdname
object = 'VBBK'
TABLES
lines = t_line
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT t_line.
CONCATENATE i_lips-waybill t_line-tdline INTO i_lips-waybill.
ENDLOOP.
IF sy-subrc EQ 0.
MODIFY i_lips.
ENDIF.
ENDLOOP.
*IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT a~vbeln
b~name1
b~kunnr
b~regio
b~land1
a~vkgrp
b~niels
b~kukla
b~brsch
a~vkbur
FROM vbak AS a
INNER JOIN kna1 AS b
ON akunnr = bkunnr
INTO TABLE i_kna1
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-aubel.
AND land1 = 'IN'.
*endif.
DATA : it_kna1 LIKE LINE OF i_kna1 OCCURS 0.
IF NOT i_kna1[] IS INITIAL.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY regio.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING regio.
SELECT spras
land1
bland
bezei FROM t005u
INTO TABLE i_t005u
FOR ALL ENTRIES IN it_kna1
WHERE bland = it_kna1-regio
AND spras = 'EN' AND land1 = 'IN'.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY niels.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING niels.
SELECT spras niels bezei FROM tnlst
INTO TABLE i_tnlst
FOR ALL ENTRIES IN it_kna1
WHERE niels = it_kna1-niels
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY kukla.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING kukla.
SELECT spras kukla vtext FROM tkukt
INTO TABLE itab_tkukt
FOR ALL ENTRIES IN it_kna1
WHERE kukla = it_kna1-kukla
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY brsch.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING brsch.
SELECT spras brsch brtxt FROM t016t
INTO TABLE itab_t016t
FOR ALL ENTRIES IN it_kna1
WHERE brsch = it_kna1-brsch
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY vkgrp.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING vkgrp.
SELECT spras vkgrp bezei FROM tvgrt
INTO TABLE itab_tvgrt
FOR ALL ENTRIES IN it_kna1
WHERE vkgrp = it_kna1-vkgrp
AND spras = sy-langu.
ENDIF.
SORT i_kna1 BY vbeln ASCENDING.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT a~vbeln
a~kunnr
b~city1
FROM vbpa AS a
INNER JOIN adrc AS b
ON aadrnr = baddrnumber
INTO TABLE i_adrc
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel
AND parvw = 'WE'.
SORT i_adrc BY vbeln ASCENDING.
ENDIF.
DATA : it_adrc LIKE LINE OF i_adrc OCCURS 0.
IF i_adrc[] IS NOT INITIAL.
REFRESH it_adrc.
it_adrc[] = i_adrc[].
SORT it_adrc BY kunnr.
DELETE ADJACENT DUPLICATES FROM it_adrc COMPARING kunnr.
SELECT kunnr name1
FROM kna1
INTO TABLE i_kna2
FOR ALL ENTRIES IN it_adrc
WHERE kunnr = it_adrc-kunnr.
ENDIF.
SELECT a~lifnr
a~vbeln
b~name1
FROM vbpa AS a
INNER JOIN lfa1 AS b
ON alifnr = blifnr
INTO TABLE i_lfa1
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-vgbel
AND parvw = 'SP'.
SORT i_lfa1 BY vbeln ASCENDING.
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY vbeln.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vbeln.
SELECT exnum
exdat
rdoc
status
FROM j_1iexchdr
INTO TABLE itab_exnum
FOR ALL ENTRIES IN it_report
WHERE rdoc = it_report-vbeln AND status = 'P' OR status = 'C' .
ENDIF.
change amit by my self may be removed
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT kwmeng
vbeln
lgort
FROM vbap
INTO TABLE itab_qty
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel.
ENDIF.
change amit by my self may be removed
SORT itab_qty BY vbeln.
CHECK NOT i_vbrk[] IS INITIAL.
SORT i_report BY vbeln.
DATA : t_vbrk LIKE LINE OF i_vbrk OCCURS 0.
REFRESH t_vbrk.
t_vbrk[] = i_vbrk[].
SORT t_vbrk BY knumv.
DELETE ADJACENT DUPLICATES FROM t_vbrk COMPARING knumv.
SELECT ksteu
knumv
kschl
kbetr
kwert
kposn
kmein
FROM konv
INTO TABLE it_rate
FOR ALL ENTRIES IN t_vbrk
WHERE knumv = t_vbrk-knumv
AND kschl IN ('ZR00', "Basic Price
'ZR01', "Basic Price
'ZR02', "Basic Price
'ZR03', "Basic Price
'ZR04', "Basic Price
'ZR05', "Basic Price
'JEXP', "Excise
'JECS', "ED
'ZG03', "Freight
'ZG04', "Freight
'JCST', "CST
'JLST', "LST
'ZDEV', "Dev Tax
'Z001', "Discount
'Z002', "Discount
'Z003', "Discount
'Z004', "Discount
'Z005', "Discount
'Z006', "Discount
'Z007', "Discount -
SHORT DUMP WHILE EXECUTING DTP.
Hi Gurus,
I have got a short dump while executing DTP the Error is as Follows.
Runtime Error: MESSAGE_TYPE_X.
Reasons for Error: 1.The installation of the SAP GUI on the present server is faulty or obselete
2.There is a error in the application program
And i have sent the sreen shot of the Short Dump to BASIS TEAM and they have replied me that they have to install some patches and it will take some time.
But i have no much time and i have to someway or the other execute the DTP and load the data.
Is there any shortcuts for this i mean to say without the involvement of Basis team that i can do in th BI System
Regards
Amar.Hi Amar,
If the problem is with with System itself, how can we all have a short cut in that case. You may give it another trial, but you have to wait for the patches to be applied. Ask your basis team to get it done ASAP.
Thanks..
Shambhu -
Short Dump while execuition of DTP.
Hi,
I got short dump while execuiting the DTP.
Error messages shows as below:
1.The database returned a value containing an error
2.An exception with the type CX_SY_OPEN_SQL_DB occurred, but was neither handled locally, nor declared in a RAISING clause
3.Exception CX_SY_NO_HANDLER logged
Could you please help us in solving this issue.
Regards,
Suman.hi,
an error like this comes usually in 2 cases
1) not enough resources are available to carry out loads.in this case increase no of parallel processes to 2-3 in dtp setting,check the option get delta request by request(if its a delta load) and decrease packet size to 10000(from default 50000)
2)fileld to field assignment is not proper:
u need to check if there is any source field with lenth lets say 5 ans is getting assisgned to a target field length lets say 4.in this case dumps will come
please check the error message in st22 and here you can also check the termination point.please check in option Chosen variables /contents of system fileds where you can get temp values at point of termination.here you can pinpoint values at which prog is throwing dumps. -
Short dump while activating process chain
Please let me know the cause of short dump while activating process chain.. when trying to activate local process chains in metachain it is causing dump
Can you share more details about error.
Have you done any changes to local chain? or is this is new chain?
Try to remove meta chain from schedule, later activate your local chain and meta chain.
schedule your meta chain. -
Short dump while running Payroll
Dear Experts,
I am getting short dump while running the payroll for around 150 employees, but am not able to see the short dump also as it says that "process terminated".
please help me in this regard and also let me know if there could be any configuration errors.
Regards
ShansarThank you all for the response.
The issue has been resolved. i have learnt that log field should not be flagged when you are executing payroll for more than 50 employees.
Regards
Shansar -
Short dump while loading master data (0material_attr).
Hi,
I am experiencing a short dump while loading 0matrial_attr from R/3.
Name of the runtime error :
DBIF_RSQL_SQL_ERROR
program is generating exception at this point.
***Try to insert the records into the ODS table
INSERT /BIC/B0002905000 FROM TABLE L_T_DATA.
pls help me.Hi,
I am sure I am looking at the proper dump.
the code I have pasted is the standard code.. which I get to see in the dump analysis.
******************************dump analysis*********************************
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_OPEN_SQL_DB', was
neither
caught nor passed along using a RAISING clause, in the procedure "INSERT_ODS"
"(FORM)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
The exception must either be prevented, caught within the procedure
"INSERT_ODS"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Database error text........: "ORA-14400: inserted partition key does not map to
any partition"
Internal call code.........: "[RSQL/INSR//BIC/B0002905000 ]"
Please check the entries in the system log (Transaction SM21).
system log in SM 21 is below**************
After the attempt to access a database table the database system has
returned an error code which indicates that the operation concerned
could not be performed successfully. -
Regarding Short Dump While loading data from DB Connect
Dear All,
We are having an issue of getting short dump while loading data from DB Connect to BW. We were able to load the data into BW Dev using the same data source without any problem. Whereas in Production, I am getting the following error:
Runtime Error PERFORM_CONFLICT_TAB_TYPE
Except. CX_SY_DYN_CALL_ILLEGAL_TYPE
What could be the reason for the error that I am gettinghi,
Refer Note 707986 - Writing in trans. InfoCubes: PERFORM_CONFLICT_TAB_TYPE
Summary
Symptom
When data is written to a transactional InfoCube, the termination PERFORM_CONFLICT_TAB_TYPE occurs. The short dump lists the following reasons for the termination:
("X") The row types of the two tables are incompatible.
("X") The table keys of the two tables do not correspond.
Other terms
transactional InfoCube, SEM, BPS, BPS0, APO
Reason and Prerequisites
The error is caused by an intensified type check in the ABAP runtime environment.
Solution
Workaround for BW 3.0B (SP16-19), BW 3.1 (SP10-13)
Apply the attached correction instructions.
BW 3.0B
Import Support Package 20 for 3.0B (BW3.0B Patch20 or SAPKW30B20) into your BW system. The Support Package is available oncenote 0647752 with the short text "SAPBWNews BW3.0B Support Package 20", which describes this Support Package in more detail, has been released for customers.
BW 3.10 Content
Import Support Package 14 for 3.10 (BW3. 10 Patch14 or SAPKW31014) into your BW system. The Support Package is available once note 0601051 with the short text "SAPBWNews BW 3.1 Content Support Package 14" has been released for customers.
BW3.50
Import Support Package 03 for 3.5 (BW3.50 Patch03 or SAPKW35003) into your BW system. The Support Package is available once note 0693363 with the short text "SAPBWNews BW 3.5 Support Package 03", which describes this Support Package in more detail, has been released for customers.
The notes specified may already be available to provide advance information before the Support Package is released. However, in this case, the short text still contains the term "Preliminary version" in this case.
Header Data
Release Status: Released for Customer
Released on: 18.02.2004 08:11:39
Priority: Correction with medium priority
Category: Program error
Primary Component: BW-BEX-OT-DBIF Interface to Database
Secondary Components: FIN-SEM-BPS Business Planning and Simulation
Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_BW 30 30B 30B
SAP_BW 310 310 310
SAP_BW 35 350 350
Support Packages
Support
Packages Release Package
Name
SAP_BW_VIRTUAL_COMP 30B SAPK-30B20INVCBWTECH
Related Notes
693363 - SAPBWNews BW SP03 NW'04 Stack 03 RIN
647752 - SAPBWNews BW 3.0B Support Package 20
601051 - SAPBWNews BW 3.1 Content Support Package 14
Corrections Instructions
Correction
Instruction Valid
from Valid
to Software
Component Ref.
Correction Last
Modifcation
301776 30B 350 SAP_BW J19K013852 18.02.2004 08:03:33
Attributes
Attribute Value
weitere Komponenten 0000031199
Thanks
(Activate ODS/Cube and Transfer rules again..)
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