Error while saving Dunning Procedure

Hello All,
After the dunning run, the list was empty. Upon scrutiny, it was found that the field "Dunning Procedure" in customer master data was not populated. After entering the appropriate procedure, i tried to save the settings. That's when i got the error "No dunning settings have been maintained for Company Code XXXX".
The dunning procedure is defined in SPRO.
Regards,
Anu

Hello,
Dunning procedure is defined at client level.
It must have been assigned and configured accordingly to your company code.
You must assign the dunning procedure for company code.
Assign relevant forms.
Unless you do this this dunning procedure is no meaning for your company code in which your customer resides.
Regards,
Ravi

Similar Messages

Error while saving FYV : Gaps in financial year variant periods

Hello Experts,
We are getting an error while saving a new FYV as:
Gaps in financial year variant periods XY
Message no. FGV556
Diagnosis
The period specification has gaps. The periods must be sequentially numbered without any gaps.
System Response
Only a correctly defined period assignment can be saved.
Procedure
Define the periods with consecutive numbers.
Details: The new FYV has 52/53 weeks as posting periods depending on calendar year.
For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
Month-Day-Period-Yearshift
11     ---     7     ---     1     ---     +1
11     ---     14     ---     2     ---     +1
11     ---     21     ---     3     ---     +1
11     ---     28     ---     4     ---     +1
12     ---     5     ---     5     ---     +1
12     ---     12     ---     6     ---     +1
12     ---     19     ---     7     ---     +1
12     ---     26     ---     8     ---     +1
12     ---     31     ---     9     ---     +1
1     ---     3     ---     9     ---     0
1     ---     10     ---     10     ---     0
1     ---     17     ---     11     ---     0
1     ---     24     ---     12     ---     0
1     ---     31     ---     13     ---     0
2     ---     7     ---     14     ---     0
2     ---     14     ---     15     ---     0
2     ---     21     ---     16     ---     0
2     ---     28     ---     17     ---     0
3     ---     7     ---     18     ---     0
3     ---     14     ---     19     ---     0
3     ---     21     ---     20     ---     0
3     ---     28     ---     21     ---     0
4     ---     4     ---     22     ---     0
4     ---     11     ---     23     ---     0
4     ---     18     ---     24     ---     0
4     ---     25     ---     25     ---     0
4     ---     2     ---     26     ---     0
5     ---     9     ---     27     ---     0
5     ---     16     ---     28     ---     0
5     ---     23     ---     29     ---     0
5     ---     30     ---     30     ---     0
6     ---     6     ---     31     ---     0
6     ---     13     ---     32     ---     0
6     ---     20     ---     33     ---     0
6     ---     27     ---     34     ---     0
7     ---     4     ---     35     ---     0
7     ---     11     ---     36     ---     0
7     ---     18     ---     37     ---     0
7     ---     25     ---     38     ---     0
8     ---     1     ---     39     ---     0
8     ---     8     ---     40     ---     0
8     ---     15     ---     41     ---     0
8     ---     22     ---     42     ---     0
8     ---     29     ---     43     ---     0
9     ---     5     ---     44     ---     0
9     ---     12     ---     45     ---     0
9     ---     19     ---     46     ---     0
9     ---     26     ---     47     ---     0
10     ---     3     ---     48     ---     0
10     ---     10     ---     49     ---     0
10     ---     17     ---     50     ---     0
10     ---     24     ---     51     ---     0
10     ---     31     ---     52     ---     0
The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009 is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
Please help!
Susan

Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year - 2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
Month
Day
Period
Year Shift
1
7
1
0
1
14
2
0
1
21
3
0
1
28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
0
3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
+1
Thanks
Deepankar

Error while saving project in cProjects

Hello,
I am getting following error while saving a project in cProjects-
Access via 'NULL' object reference not possible.
Details of the error are given below-
Can somebody please help me resolve this error?
Thanks and regards,
Milind Dumbre
Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
      caught in    procedure "FINALIZE_OBJECT_BEFORE_SAVE" "(METHOD)", 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:
    You attempted to use a 'NULL' object reference (points to 'nothing')
    access a component (variable: "LR_CALC").
    An object reference must point to an object (an instance of a class)
    before it can be used to access components.
    Either the reference was never set or it was set to 'NULL' using the
    CLEAR statement.

Hi Milind,
You may check the settings by navigating to the following path
IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
--> Define Object Links for Accounting Integration.
Check if the RFC destination has been correctly maintained. You may check the correctness of the RFC settings via SM59.
Let me know if this helps.
Regards,
Vivek Pandey

Error while saving Excise Invoice

Hi,
   I am getting an error while saving an excise invoice. It is as follows :
    BED : Debit = 1,400.00 Credit = 392.00 Diff =1,008.00
    Message no. 8I312
please help....
Thanks & Regards,
S.Rajeswari

Hi,
I am getting the following error while saving the Excise invoice.
Balance in transaction currency
    Message no. F5702
Diagnosis
    A balance has occurred in transaction currency 'INR' with the following
    details:
    Exchange rate '00', amount '            28.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling
    application.
System Response
    Your data cannot be processed in FI.
Procedure
    The error is probably in the calling application.
Thanks & Regards,
Ramya

Error while saving the excise invoice

Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
I have read all the posts with regards to the error before, however still after doing the required settings I am getting the error. Please let me know for the same.
Kind Regards
Atul Keshav

Dear All,
The issue stands resolved please find below the required settings which need to be done.
You need to maintain the following entries in J_1ITRNACC table
100 DLFC 01 CR PLAAED
100 DLFC 01 CR PLABED
100 DLFC 01 CR PLACESS
100 DLFC 01 CR PLASED
100 DLFC 01 CR PLAAT1
100 DLFC 01 CR RG23AAt1
100 DLFC 01 CR RG23AED
100 DLFC 01 CR RG23BED
100 DLFC 01 CR RG23SED
100 DLFC 01 DR MSUSP
Also the table J_1ITRNACC should include entries for GRPO, CAPE, DIEX, EWPO,
TR6C with subtransaction type 01.
We need to maintain GL Accounts accordingly in the table J_1IEXCACC.
If still the error persists then you need to apply the following notes.
1018071
978186
1032813
The SAP note 1032813 contains the correction for the program MJ1IINF01
you will have to apply this manually.
Kind Regards
Atul Keshav

Error while saving config in MSY

Hi,
I am working on taking MSA 5.0 SP7 go-live. I am working in MDW. I posted a SDN post long back regarding the custom partner functions in MSA and got it resolved (followed the note 521871). I am trying to do the same in the PROD system and i am facing errors:
-> When i goto Cross-Component Settings->Relationship Categoty-> click on NEW i am getting the errors:
1. 'MTBLLFW-The attribute destination of the business object
relation type is not valid'.
2. 'MTBLLFW-the attribute source of the business object relation
types is not valid'
But it is allowing me to add an entry. When i save my customer entry i am getting the error :
3. 'UI_CORE_SAVE_FAILED_STA-Errors while saving'.
I ran the consolidated prefill for 5.0 and SP07. I followed the same procedure as i did in DEV. In DEV i never got these errors. I was able to create them in the first attempt.
If anyone has any idea please let me know.
Thanks in advance,
Karuna.

Hi,
did you already check i.e. compare the customizing subscriptions for both DEV MDW and PROD MDW sites?
Also you should check & compare the download monitor for CDB load in the CRM system(s).
I assume sth is missing there (see also your other post).
Regards,
Wolfhard

WCM Error while saving Project

Hi,
I am getting following error while saving new created project in cProject.
Saving is not possible because the WFM Core data could not be adjusted
Message no. PRP086
Diagnosis
When checking the project role or project role staffing, differences to the related WFM Core data were found. The project cannot be saved because the data cannot be adjusted. Possible causes for this include:
The WFM Core is not installed locally. When working with the application, the WFM Core service is suddenly no longer available.
The WFM Core configuration has been changed in Customizing.
The WFM Core is only activated after projects have been created. During the automatic adjustment of data, it is determined that resources unknown in the WFM Core are assigned to existing project role staffing.
When working with the application, an existing resource already assigned in the WFM Core is deleted.
System Response
The project cannot be saved.
Procedure
Contact the system administrator if the required resource is not known in the WFM Core. The project can be saved as soon as the resource is created.
Let me know how to resolve this issue??
Thanks in advance,
Atul.

hi Atul,
Are you using WFD server for your resource planning in cProjects???
If yes, you have to do settings in customizing for the same in Workforce deployment server under Resource Management in cProjects.
If not, then do following settings to remove the error you are getting:
1) SPRO -> Collaboration Projects -> Resource management-> Business Partner-> Set Up Integration of HR,
Maintain following setting:
Group Sem. abbr Value abbr Description
HRALX HRAC X Activate HR Integration
2) SPRO -> Collaboration Projects -> Resource management Qualification Management-> Activate Qualification Search and Matchup Using WFM Core
In this, deactivate the use of WFD Core for the qualification match up and the search by deleting the X under Value abbr. in the activity Activate Qualification Match up and Search Using WFM Core.
Hope this will be helpful to you.
Regards,
Niraj Sikligar

Error While saving a iBot

Hi All ,
I am getting the below error while saving a iBot.
Oracle BI Scheduler Error: [nQSError: 16001] ODBC error state: S1C00 code: 106 message: [Microsoft][ODBC Excel Driver]Optional feature not implemented . at stage of execute transaction command with data source: Procurement_Demo
I am using xls as a datasource to create Repository. I have created scheduler tables for iBot in the same datasource.
Can i not use XLS as a datasource for iBot?
If i can use , what is the solution of this problem.
Thanks in advance.
-- Ashish

Hi Vivek,
Please close your SharePoint Designer application, clear/delete the cached files and folders under the following directories from your server installed SharePoint Designer, then check results again.
<user profile>\appdata\roaming\microsoft\SharePoint Designer\ProxyAssemblyCache
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http://www.andreasthumfart.com/2013/08/sharepoint-designer-2013-server-side-activities-have-been-updated/
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Error while Saving the report

Hi,
i have created some reports which are working fine,
but now i am facing some errors while saving the files.
Also the reports does show only one record while there are many records in the database.
The error messages are as follows:
REP-1051; Unable to save document to file ' F:\Database\Reports\report1.rdf '.
REP-1070: Error while opening or saving a document.
Please help me to find out the exact problem.
Also tell me how can i show all the pages of Database records in a report( while one record on each page)

As for the error while saving, you have only one possible thing to try. It it doesn't work, you're sunk.
Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
Again, if that doesn't work, and if you do not have the auto-save option turned on, then you're sunk. You will have just lost all of the work you've put into that report.
As you'll discover, Reports is not the most robust application ever written.

Error While executing a procedure

Hello FOlks,
When i try to execute this procedure below i get the error saying "Compiled with errors"
ORA--00942-Table or View does not exist
SQL Statement ignored at Line 17.
I tried querying the table and it returns no data. How do i debug this error.
create or replace procedure Load_FADM_Staging_Area_test(p_data_load_date date) is
v_start_date                date;
v_end_date                  date;
begin
if p_data_load_date is null then
    select (sysdate - 7), (sysdate - 1) into v_start_date, v_end_date from dual;
elsif p_data_load_date is not null then
   select (p_data_load_date - 7), (p_data_load_date - 1) into v_start_date, v_end_date from dual;
else
    raise_application_error('-20042', 'Data control - GetDataControlAuditData : Date parameter must be a date of this or a previous week.');
end if;
insert into STAGE_FADM_HRI_STAGE_BILL
(select
a.batch_id
,a.beginning_service_date
,a.bill_id
,a.bill_method
,a.bill_number
,a.bill_received_date
,a.bill_status
,a.bill_type
,a.change_oltp_by
,a.change_oltp_date
,a.client_datafeed_code
,a.client_id
,a.created_date
,a.date_of_incident
,a.date_paid
,a.deleted_oltp_by
,a.deleted_oltp_date
,a.duplicate_bill
,a.ending_service_date
,a.event_case_id
,a.event_id
,a.from_oltp_by
,a.oltp_bill_status
,a.review_status
,'HRI' schema_name
, sysdate Load_date
,'ETLPROCESS001' Load_user
,sysdate
from stage_bill@hri1_read_only_remote a
where
--created_date >= to_date('20101031 235959', 'YYYYMMDD HH24MISS')
created_date >= v_start_date
and
--created_date <= to_date('20101111 235959', 'YYYYMMDD HH24MISS')
created_date <= v_end_date
and not exists
(select
b.batch_id
,b.beginning_service_date
,b.bill_id
,b.bill_method
,b.bill_number
,b.bill_received_date
,b.bill_status
,b.bill_type
,b.change_oltp_by
,b.change_oltp_date
,b.client_datafeed_code
,b.client_id
,b.created_date
,b.date_of_incident
,b.date_paid
,b.deleted_oltp_by
,b.deleted_oltp_date
,b.duplicate_bill
,b.ending_service_date
,b.event_case_id
,b.event_id
,b.from_oltp_by
,b.oltp_bill_status
,b.review_status
,b.Row_Effective_Date
from STAGE_FADM_HRI_STAGE_BILL b))
select
e.action_plan e_action_plan
,e.action_plan_status e_action_plan_status
,e.batch_id e_batch_id
,e.client_cause_code e_client_cause_code
,e.client_id e_client_id
,e.client_datafeed_code e_client_datafeed_code
,e.client_policy_identifier e_client_policy_identifier
,e.close_date e_close_date
,e.created_date e_created_date
,e.date_of_incident e_date_of_incident
,e.date_typed e_date_typed
,e.discovery_source e_discovery_source
,e.employer_group_id e_employer_group_id
,e.event_id e_event_id
,e.event_status_code e_event_status_code
,e.event_type_code e_event_type_code
,e.exclude_from_invoice e_exclude_from_invoice
,e.from_ncoa_date e_from_ncoa_date
,e.group_contract_funding_type e_group_contract_funding_type
,e.hmo_ppo_indemnity_type e_hmo_ppo_indemnity_type
,e.insurance_product_name e_insurance_product_name
,e.insured_termination_date e_insured_termination_date
,e.invoice_date e_invoice_date
,e.letter_status e_letter_status
,e.letter_status_date e_letter_status_date
,e.liability_analysis e_liability_analysis
,e.loss_city e_loss_city
,e.loss_description e_loss_description
,e.loss_state_code e_loss_state_code
,e.manually_moved e_manually_moved
,e.moved_by_user_id e_moved_by_user_id
,e.ncoa_code e_ncoa_code
,e.next_steps e_next_steps
,e.open_date e_open_date
,e.policy_holder_address1 e_policy_holder_address1
,e.policy_holder_address2 e_policy_holder_address2
,ec.action_plan
,ec.action_plan_status
,ec.batch_id
,ec.case_status_code
,ec.client_datafeed_code
,ec.client_id
,ec.client_party_identifier
,ec.close_date
,ec.created_date
,ec.damaged_party_address1
,ec.damaged_party_address2
,ec.damaged_party_city
,ec.damaged_party_dob
,ec.damaged_party_first_name
,ec.damaged_party_gender
,ec.damaged_party_last_name
,ec.damaged_party_ssn
,ec.damaged_party_state_code
,ec.damaged_party_zip
,ec.deductible
,ec.deductible_applied
,ec.deductible_recovered
,ec.deductible_recovered_full
,ec.event_case_id
,ec.event_id
,ec.fee_schedule_code
,ec.internal_coverage_code
,ec.litigation_flag
,ec.loss_injury_description
,ec.next_steps
,ec.open_date
,ec.payment_coverage_code
,ec.pursuit_level_code
,ec.reject_code
,ec.reject_comments
,ec.reject_date
,ec.reject_date
,ec.reject_user_id
,ec.setup_type
,ec.tot_paid_at_close
,eccf.Client_field_data eccf_client_fleld_data
,eccf.Client_field_name eccf_client_field_name
,eccf.Client_id eccf_client_id
,eccf.Event_case_id eccf_event_case_id
,ecf.client_field_data ecf_client_field_data
,ecf.client_field_name ecf_client_field_name
,ecf.client_id ecf_client_id
,ecf.event_id ecf_event_id
from
event@hri1_read_only_remote e,
event_case@hri1_read_only_remote ec,
event_case_client_field@hri1_read_only_remote eccf,
event_client_field@hri1_read_only_remote ecf,
stg_fadm_hri_stage_bill sb
where
e.event_id = ec.event_id and
e.event_id = ecf.event_id and
ec.event_case_id = eccf.event_case_id and
e.event_id = ecf.event_id and
e.client_id = ecf.client_id and
e.client_id = ec.client_id and
ec.client_id = ecf.client_id and
e.event_id = sb.event_id and
ec.event_case_id = sb.event_case_id and
eccf.event_case_id = sb.event_case_id and
ecf.event_id = sb.event_id;
end Load_FADM_Staging_Area_TEST;

Just noticed
I tried querying the table and it returns no data.Could be your NOT EXISTS clause, you are missing something? - "Something" exists, unless the table is empty.
Should probably be something like:
AND NOT EXISTS (SELECT NULL -- You are actually not selecting anything, just probing for existence
                  WHERE <<Correlation to table "a">>Furthermore, you'll never manage to compile the procedure since your second select does not select INTO anything.
(A more apprpriate subject would be "Error while compiling a procedure".)
Finally, When would the ELSE be reached here?
if p_data_load_date IS NULL then
    select (sysdate - 7), (sysdate - 1) into v_start_date, v_end_date from dual;
elsif p_data_load_date IS NOT NULL then
    select (p_data_load_date - 7), (p_data_load_date - 1) into v_start_date, v_end_date from dual;
ELSE
    raise_application_error('-20042', 'Data control - GetDataControlAuditData : Date parameter must be a date of this or a previous week.');
end if;Regards
Peter

Error while saving the Sales Order

Hi experts,
i am getting a runtime error while saving a sales order stating: SAPSQL_EMPTY_TABNAME. It says the field T681-KOTAB could be empty. I would give in more inputs. Someone plz help.
Thanks.

I would expect that KOTN521 would be a Database table defined in the ABAP Dictionary that relates to the condition implemented in 521 for the usage specified in that record.
You should be able to go into the info system, SE84, and search under ABAP Dictionary / Database Tables to see what KOTN521 is.
Also, since the only Keys to T681 are KVEWE and KOTABNR, and there are two KOTABNR entries with a value of 521, then there must be two different usages (KVEWE) associated with that table.
If you see what they are, you can check to see what the usages represent. Based on a lookup, it appears that a usage of N is for Free Goods, A is for Pricing etc. In our system, we only have A entries.
What are the usages for the 521 entries? Do they relate to Free Goods/Pricing???
Does the table KOTN521 exist in the ABAP Dictionary?
Answering these questions may get you closer to the answer.
Can you compare the values in these entries to what you have in different SIDs?
Is this problem happening in Production, or is it still in a development or Quality Assurance client?
If it is still in development or Q, then it may be that a recent customization change was made.
Compare the entries across your systems, if possible.
Good luck
Brian

Error While Saving Mapping For A Dimension

I am getting The Error While Saving The mapping For a Dimension
Any Clue?
An error occurred creating DimensionMapGroup BROKERS.MAPGROUP1.DIMENSIONMAPGROUP : ***Error Occured in
DELETE_MAPPING_GROUP: Analytic workspace object __XML_STARTUP_CALCMMBRS does
not exist.
Thanks
Raghu

Check the OSS note 550760 regarding the issue.

RunTime Error while saving a Sales Order

Hi All,
When i am saving a Sales Order, the system is throwing a Runtime Error.
The ABAP Code in the Runtime Error screen as follows.
          select * from (t681-kotab) appending table <cond_tab>
                 up to 1 rows
                 where kappl = se_kappl
                 and   kschl = se_kschl
                 and   datbi >= se_date
                 and   datab <= se_date
                 and   (coding_tab).
Till these days, there was no such error while saving a Sales Order.
How to resolve this issue?
Regards
Pavan

Hi,
The below piece of code is trying to get the contents of the table mentioned in T681-KOTAB.
select * from (t681-kotab) appending table <cond_tab>
up to 1 rows
where kappl = se_kappl
and kschl = se_kschl
and datbi >= se_date
and datab <= se_date
and (coding_tab).
The reason could be is someone has screwed up the entries in T681 table. Check that out.
Try to put a break point on this SELECT query and see what the value of T681-KOTAB holds before the SELECT query. Check whether such a table entry exists in DB.
Let me know if you are still stuck up.
If you can send me the ST22 dump of the run time error, i might be able to help you more on this.
Hope this helps.
Thanks,
Balaji

Error while saving date value in Java dictionary

Hello Everybody,
I got following error while saving date value in one of the fields of the Java table.
Internal error occured in submit request: Error in method updateRequestContact : The object of type java.sql.Date with the value '2005-12-04 08:00:00.0' assigned to host variable 9 is not normalized. It must not contain time components in the time zone running the virtual machine.
I can't find why it is taking time value in the date object.
This value is coming from the RFC as a date value, and I am saving this value in Java dictionary table.
Same code for this was working fine earlier. But, now suddenly it gives error like this.
Even if I provide date on the screen from webdynpro application, this date value can't save in the Java dictionary and gives same error.
What should be the problem behind this?
Regards,
Bhavik

Hi Satyajit,
I am getting date value from the screen of the webdynpro application from date picker control and passing this value in Java dictionary.
More Information:
I have dat value in the Date object: <b>target_date</b>
But Now I have made new Date object as following:
Date target_Date1 = new Date(target_date.getYear(),target_date.getMonth(),target_date.getDate());
Then I am passing this object to Java dictionary. Still it gives same error.
Then I have changed code as following:
          int l_year;
          int l_month;
          int l_days;
          l_year = target_Date.getYear();
          l_month = target_Date.getMonth();
          l_days = target_Date.getDate();
     Date target_Date1 = new Date(l_year,l_month,l_days);
Now it works for me.
But I guess this is not the perment solution. It looks very strange. I have used so many date objects at various palces. So, this solution is not the final for me.
I want to findout the main cause of it.
One more thing: This code was working for a mornth or two. But, now suddenly it is giving this error.
Please help me if anybody knows.
Regards,
Bhavik

Error while saving

Hello Experts,
I am facing an issue while saving a BO. We have a Z-BO which works very well in 4.0. We have upgraded to 7.0 and we are facing the issue while trying to save an entry from the list tile.
The BO is configured as a child segment of BDOC CAPGEN_OBJECT_WRITE. We have a Z-table which should be populated with the grid entry details.
When I try to save, it raises an error "Error while saving", and if I check the error from the Windows menu, I can see the context as "UI_CORE_SAVE_FAILED_STA". Any idea if there may be issue with Anchor mapping or something else?
I tried debugging it and it does not stop anywhere. It seems that this is not due to programming logic. I am stuck here for quite sometime. Kindly advise.
Appreciate your valuable feedback on this. Thanks in advance.
Regards
Pijush

Hi Wolfhard,
Thanks for your reply.
The table is generated successfully in the laptop - there is no error when I generated the table using client console. Do I need to check anything else in this regard?
Regarding the BDOC, this Z-table (and BO) is mapped as a child segment of BDOC CAPGEN_OBJECT_WRITE (which is a Synchronization (Write) BDoc). When the system is upgraded (from 4.0 -> 7.0), the Z-segment was missing in Sandbox system. I have added the Z-segment again to BDOC CAPGEN_OBJECT_WRITE based on the old system (4.0) details.
Will there be a chance of impact due to that due to upgrade? Any other things to check? Appreciate your help.
Regards
Pijush

Error while saving Dunning Procedure

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