Purchase Order going to Dump if Output Message has Dispatch Time 4
Hi All,
We are getting a Runtime Error while saving or changing any Purhase Order, if the Output Message has Dispatch Time maintained as 4 i.e. Send Immediately.
For all other dispatch time there is no issue. We have maintained condition record for the Message Type with Print Medium as 1 and Dispatch Time as 4. Also, the printer is maintained in the communication tab.
No printer is maintained as default in the User Profile. No Printer is assigned to purchasing group. Our requirement is to print on the printer specified in the Condition Records itself.
We are using Smartform, not standard SAP script for printing.
Please suggest how we can rectify this issue.
Regards,
Ankit
Hi Jurgen,
Sorry for missing out the Dump details earlier.Please find below an extract from the dump:
Category ABAP Programming Error
Runtime Errors POSTING_ILLEGAL_STATEMENT
ABAP Program FRMSCM0012
Application Component Not assigned
Date and Time 10.06.2014 08:30:46
Error analysis
There is probably an error in the program
"FRMSCM0012".
This program is triggered in the update process. The following ABAP
statements are illegal here:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SET SCREEN
- LEAVE TO LIST-PROCESSING
- SUBMIT
- LEAVE SCREEN
- LEAVE LIST-PROCESSING
- LEAVE PROGRAM
- LEAVE TO TRANSACTION
- MESSAGE I/W/E (if not handeld using EXCEPTIONS ERROR_MESSAGE)
- MESSAGE A
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occurs in a non-modfied SAP program, you might be able to
find a solution in the SAP Notes system. If you have access to the SAP
Notes system, check there first using the following keywords:
"POSTING_ILLEGAL_STATEMENT"
"FRMSCM0012" bzw. FRMSCM0012_SF
"SFORM_PRINT_OUTPUT"
Information on where terminated
The termination occurred in ABAP program "FRMSCM0012", in
"SFORM_PRINT_OUTPUT". The main program
was "RSM13000 ".
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
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SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
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Note1
Now Check in SPAD (Printer settings) settings & try to check the printer configuration. Check Device attributes, Access methods etc. are maintained in Spool Administration (SPAD) for the selected printer (your local Printer, may be ur using HP01or any but in SAP std is LP01) but consult with your basis consultant regarding above.
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Output device.
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Check MN04 and NACE t.codes
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Output determination of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
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Company code
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
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SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
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SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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The printers are also assigned as local printers in the su01
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