Production order confirmation cancellation with auto goods receipt

Hi expers,
I've got a production order using backflush and Auto GR for last operation(Control Key with Auto GR Tick). After the confirmation operation had been done,the end user cancelled the goods receipt using T-code/MvT:MIGO/ 102 by mistake,and then using T-code CO13 cancelld the confirmation.Now the delivered qty of the production order is negative, the material document generated by using MIGO/102 by mistake can't be cancelled, i also tried to do a migo with 101,the abap program dump. the production order can not even be viewed by using CO03.The ABAP program dump.
Any help would be much appreciated!

Here is some of the dump message:Runtime errors DYNPRO_FIELD_CONVERSION
Short text Conversion error .
Error analysis
The program has been interrupted and cannot resume.
Program "SAPLMIGO" attempted to display fields on screen 0200.
An error occurred during the conversion of this data.
How to correct the error
There was a conversion error in the output of fields to the screen.
The formats of the ABAP output field and the screen field may not match.
Some field types require more space on the screen than in the ABAP
program. For example, a date output field on the screen requires two
more characters than the corresponding field in the ABAP program. When
the date is displayed on the screen, an error occurs resulting in this
error message.
Screen name.............. "SAPLMIGO"
Screen number............ 0200
Screen field............. "GOITEM-WEMNG"
Error text............... "FX015: Sign lost."
Other data:

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Hi
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Hi,
I need your help regarding Prduction Order issue.
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Edited by: Ratan on Aug 28, 2009 7:23 PM

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Can any body suggest the process of prod order confirmationcancellation. In my case, the prod order was created and confirmed and goods movement 101 completed. Now If I want to post confirmation cancellation, how I need to proceed. Please suggest
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For detaile error check in COGI t code.
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Hi,
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Thank you very much for all of your replies,
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Hi
Experts,
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The object types for which a status profile may be used define which business transactions are included in business transaction control.
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Hi,
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Hello Gurus,
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Hi,
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Hi,
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Please refer my reply from this link,
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Hi Harish,
This problem is addressed in OSS Note : 36353
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==========================================================================
When you post documents using the AC interface (from SD, MM or other applications), items appear in the FI document which are identical in all or in almost all fields.
This can also cause error message F5 727 ("Maximum number of items in FI reached"). The system issues this error if more than 999 items occur in an FI document.
===========================================================================
This Note is an elaborate one..
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Siva

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Edited by: Mindaugas Kazlauskas on Jan 30, 2008 5:03 PM

Hi
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CONFPS05
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Production order confirmation cancellation with auto goods receipt

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