In XD02/03, while viewing customer master, abap dump is coming.

While executing transaction xd02/03 for certain customers, system throws ABAP dump "internal error DB and COMM_A_MEMORY incompatible. Can anybody know how to fix such issue. The issue seems to be related to Addres number that we enter while master creation.

Hi
Have you tried updating the table using update command. Because of this the system is generating the dump.
Please check this note 436119
serious problem in vendor master data fk03
Regards
Shiva

Similar Messages

"SYNTAX_ERROR" while creating customer Master T-code-"FD01

Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
     "CMD_EI_API_CHECK==============CP " in include
     "CMD_EI_API_CHECK==============CM04T " in
    line 82:
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
The include has been created and last changed by:
    Created by: "SAP "
Last changed by: "SAP "
    Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
     CMD_EI_API_CHECK==============CP :
    ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in
     "CMD_CUSTOMER_BTE_1321_IMPL".
    The main program was "SAPMF02D ".
In the source code you have the termination point in line 330
    of the (Include) program "LCMD_BTE_OUTBOUNDU01".
Please help us on this,
Thanks in Advance,
Kumar.K

Dear Kumar,
please kindly apply the SAP note 1511101.
I hope this helps.
Mauri

Hiding Reference Fields While creating Customer Master

Hi,
I want to Hide Reference fields While creating customer master, Thanks in advance
Thanks
seshu

Hello,
No need of screen exits or ABAPer.
You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
Hope this helps.
Thanks,
Jignesh Mehta

While creating customer master i am getting the Communication error

Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PM

hI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
a) Behavior when you use Taxware: There is no message and data can be saved.
b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi.

Ship to party is not available in account group while creating Customer Master

Hello All.
While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
Regards

Hi ,,
please do assign ship to party to account group .
SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
Here assign ship to party(sh) to your account group.
Now you will find sh in customer master.
If you want further clarification , please let me know.
Regards
Patchala.

Internal number not showing while creating customer master record

Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji

> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
In your partner determination procedure for Customer master, apart from assigning a Pratner proc to your A/c grp, you also need to maintain the combination of your a/c group with the partner functions that you have in your procedure.
On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
This will allow taking INTERNAL numbers during customer creation.
Thanks and reward points if useful

XD01 assertion failed error while updating customer master data

Hi Guys,
This is an error when I use transaction XD01 to create customers accounts, If you have any ideas do let me and we'll try it....
The error does not let an BDC or LSMW progress as well. There are also no recent sap notes on the same.
The error is as follow
ASSERTION_FAILED
Short text
The ASSERT condition was violated.
What happened?
In the running application program, the ASSERT statement recognized a
situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the
activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort"
for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
The following checkpoint group was used: "No checkpoint group specified"
If in the ASSERT statement the addition FIELDS was used, you can find
the content of the first 8 specified fields in the following overview:
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
" (not used) "
I have a company code CG01 with sales organization CTS0 and I want to transfer or extend all the customer master data to another company code CG03 with the sales organization CTS0
The things that I have tried and not work
using xd01, fd15, fd16, fd01, does not wok and gives the error as above
The things that I have tried and it works
Change the sales organization from CTS0 to CTS1 I am able to post the customer master data, using any of the above tcodes and it does not give any error, however the client wants to sales organization to remain CTS0
So please give me any ideas as per your experience as this transfer of master data has to happen by Monday, else I'll be fried by my boss
My number is 9820029197
Will also keep you'll posted on any developments on this case,
Ronan Pinto

>
> Firstly I am from SAP FI, so totally new to SAP SD
>
Then you are best person to explain the reason on why the same sales organization, can't be assigned to different company codes. When a sales is done through one sales organization, then will the profit/loss be accounted in different company codes. Is it legally allowed in the country, where your customer is doing business? How you are going to develop the balance sheet? Again being the FI person, you are best judge to provide the details to your customer and not a SD guy.
>
> 1) How did the system not give an error while putting the data inside CG02 with sales organisaton same as CST0 same as in company code CG01.
>
I dont see any other method than removing the assignments in the backend and uploading the data. You can consult a Basis person to find the change logs for the assignment table. In my opinion, removing the sales organization from a company code assignment just for loading a customer master data and then reassigning to original sales org is a crooked method and/or not a professional method.
>
> 2) Since I have limited experience of SD, If I have to convince my client about the use of CTS1 sales organisation or a unique sales organisation against his argument that it worked for company code CG02, how should I do it.......
>
As explained above, how the sales will be accounted in different company codes (even if the system allows to assign the same sales org to different company codes)?
I would recommend you to post this question in FI forum (after closing here) to check what are the legal implications for this scenario.
Regards,

Error while creating customer master data

dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
Debesh

Hi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM

Prob While Creating Customer Master - Error Msg "Number '0' Not defined"

Dear Experts,
I am Trying to create a customer with diff SP, SH, BP and PY. I was able to create Customer for BP and PY.
But now when I go and try to created a SH customer with xd01 for my Sales.Org (99SS-XS-X1),
In the Sales Area Data, Partner Function Tab, Partner function field the Number is 0 before the SH function field (instead of Internal / Blank) and at the bottom give the error Msg that "Number '0' is not define". I have Cross checked the my Number ranges(no-22 from 7000-7999), account groups(ZA22) and Partner function (SH), everything seems to Ok. But unable to find the solution. plz help me with this if you have ever come across such a prob.
I would like to mention that the previously had no issues in creating customers following same procedure. I guess some one must have changed some settings by accident.
This prob is only specific while creating only SP and SH Customers.
Many ThanX.

Thanks Amit for your valuable suggestion, But today I was able to solve the problem with help of my trainer, Someone has changed the default settings in partner determination, the solution is below which will help anyone who may come across a similar Problem.
Spro->IMG->Sales & Distribution->Basic Functions->Partner Determination->Setup Partner Determination->Setup Partner Determination for Customer Master->Partner Functions
Find the partner Function SP/SH/BP/PY there partner type should be KU. If anyone changes this settings Then the above problem arises.
Regards.

How to get legacy customer no. while uploading Customer master and vendor

Hi All,
I want to upload Customer master and Vendor master data from legacy using LSMW. I am using SAP standard programs available for the same. I am using internal number assignment in SAP for these masters.
I case of material master these is a field in MARA named BISMT which is populated with old material no. used in legacy. Is there any corresponding field for customer and vendor master upload?. Moreover is this field automatically populated by SAP report while uploading?.I want to know which old material no. is mapped to which new internally generated number.
Your feedback is highly appreciated.

Hi,
if you are looking for a field in customer and vendor master data that should contain the old (legacy number), take a look at knb1-altkn and in case of a vendor at lfb1-altkn.
regards
Siggi

Send SMS while creating Customer Master Record using XD01?

Hi Experts,
We have a requirement that " Send SMS from XD01 (customer Master)". Send SMS to customer's mobile after successfully creating customer master record by pressing SAVE button in XD01 tcode.
Successfully, sending SMS through the ABAP program.
How to send SMS from XD01 tcode? I tried using USER-EXIT "SAPMF02D", but it is not sending and giving error message. If I send through the program, it is sending and working fine.
Whether I have to use Work Flows or any other solutions?
Please help me out.
thanks in advance.
Regards
Saray.

Hi,
Can you please paste your code here?
Also check BADI CUSTOMER_ADD_DATA in se18.
Regards,
Amit

Error while creating customer master XD01

i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
Thanx

Hi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
- Define your Partner determination procedure.
- Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
- Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
- Assign the "Account group" to your new "Procedure".
Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions.

Sharepoint 2013 - Error while applying custom master page.

I am getting following error on my sharepoint 2013 site on applying a custom master page.
System.ArgumentNullException: Value cannot be null. Parameter name: ribbon at Microsoft.SharePoint.WebControls.RibbonTrimmer..ctor(SPRibbon ribbon) at Microsoft.SharePoint.WebControls.SPPageStateControl.OnInit(EventArgs e)
at System.Web.UI.Control.InitRecursive(Control namingContainer) at System.Web.UI.Control.AddedControl(Control control, Int32 index) at Microsoft.SharePoint.WebPartPages.WikiEditPage.OnLoad(EventArgs e)
at System.Web.UI.Control.LoadRecursive() at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
Does anyone know whats wrong with my custom master page?

Hi,
please check if its properly deployed.
Refer the similar thread below.
http://social.technet.microsoft.com/Forums/en-US/f07ce2f6-6607-4764-8c12-10de4ae1d635/systemargumentnullexception-value-cannot-be-null-parameter-name-ribbon?forum=sharepointgeneralprevious
Please remember to click 'Mark as Answer' on the answer if it helps you

Error while Deleting Customer Master

Dear Friends,
I have a Customer master record, in which not even a single transaction (SD or FI) has been posted till date.
We now want to delete this Customer Master record & I am trying through T-Code OBR2
But I am getting a Error - Reset the number ranges if necessary
Please suggest how to solve this & delete the Custoemr Master.
P.S. I dont want to block the Customer & we want to delete it. Also I have run the program SAPF047 in SE38.
Thanks,
Jignesh Mehta

Dear Jignesh,
How are You?
Just have a look in to following SAP Help file, regarding Customer Archiving.
http://help.sap.com/saphelp_47x200/helpdata/en/f7/ea0d38d89d6454e10000009b38f8cf/content.htm
You can decide whether you want to archive all the following areas together or each area separately by making the appropriate settings in the variant.
--> General area
--> Company-code specific (FI-specific) area
--> Sales + distribution-specific (SD-specific) area
I think, this will be helpful.
Best Regards,
Amit

Error while replicating customer master data from R/3 to CRM

Hi gurus,
I am working on replication of customer master data from R/3 to CRM. It was working fine till date. But Now I am not able to replicate because in Inbound queue (in CRM 5.0) I get the status SYSFAIL for queue name R3AI_DNL_CUST_ACGRPB. When I checked SYSFAIL it shows "Incorrect parameter with CALL FUNCTION"
Kindly help regarding it.
regards,
vimal

Hello Vimal,
Please refer 552435 and see if this helps.
Please reward points.
regards,
Muralidhar Prasad.c

In XD02/03, while viewing customer master, abap dump is coming.

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