Runtime Dump solution required

when running the program in background it gives short dump at a remote function call(CALL FUNCTION 'RFC_MAIL'
              DESTINATION 'CC_MAIL'
       EXPORTING
          USER = E_MAIL_USERS-UNAME
       TABLES
          MAIL = MAIL_TAB .)
It was logged under the name "RFC_EXTERNAL_ABORT"
on the called page.
what happended : ("mail terminated with exit code 256 (Command not found ?)."
The current ABAP/4 program had to be terminated because
of the above FM statements could not be executed.
This is probably due to an error in the ABAP/4 program.
The error occurred in an RFC call to another system.
The target system has also written a short dump.
where is the change required ? and what is the exact problem..?
thanx in advance.
Regards
Ashok

<b>here is the form which contains the RFC.</b>
TABLES : BSEG.
  DATA: BEGIN OF E_MAIL_USERS OCCURS 1 ,
        UNAME(50) ,
       END   OF E_MAIL_USERS.
  DATA: V_WRBTRC(17) TYPE C,
        V_WRBTR  LIKE REGUP-WRBTR.
  DATA: BEGIN OF MAIL_TAB OCCURS 1 ,
        TEXT(80) ,
        END   OF MAIL_TAB.
Get the email address
  SELECT SINGLE * FROM  LFA1
         WHERE  LIFNR       = REGUP-LIFNR.
  IF SY-SUBRC EQ 0.
    CHECK LFA1-KTOKK = '005'.          "To Check for Employees
    MOVE LFA1-NAME4 TO E_MAIL_USERS-UNAME.
    APPEND E_MAIL_USERS.
  ELSE.
    EXIT.
  ENDIF.
  CLEAR V_WRBTR.
  SELECT        * FROM  REGUP
         WHERE  LAUFD       = REGUP-LAUFD
         AND    LAUFI       = REGUP-LAUFI
         AND    XVORL       = SPACE
         AND    LIFNR       = REGUP-LIFNR.
    SELECT SINGLE * FROM  BSEG
           WHERE  BUKRS       = REGUP-BUKRS
           AND    BELNR       = REGUP-BELNR
           AND    GJAHR       = REGUP-GJAHR
           AND    BUZEI       = REGUP-BUZEI.
  SELECT        * FROM  BSEG
         WHERE  BUKRS       = REGUP-ZBUKR
         AND    BELNR       = REGUP-VBLNR
         AND    GJAHR       = REGUP-GJAHR
         AND    LIFNR       = REGUP-LIFNR.
   check bseg-shkzg eq 'H'.              " JR (Don't reject debits)
  IF BSEG-SHKZG EQ 'S'.                    " (Record is a debit)
    BSEG-WRBTR = -1 * BSEG-WRBTR.          " (Reduce amount of payment
                                           " in notification header
                                           " by debit amount)
  ENDIF.                                   " JR (end)
    V_WRBTR = V_WRBTR + BSEG-WRBTR.
  ENDSELECT.
  ENDSELECT.
  WRITE '$'         TO V_WRBTRC(1).
  WRITE V_WRBTR TO V_WRBTRC+1(16).
  CONDENSE V_WRBTRC NO-GAPS.
  MOVE 'Subject: Account Credit  -  '  TO MAIL_TAB-TEXT.
  WRITE REGUP-LAUFD TO MAIL_TAB-TEXT+29(8) MM/DD/YY.
  INSERT MAIL_TAB INDEX 1.
  SELECT SINGLE * FROM  LFA1
         WHERE  LIFNR       = REGUP-LIFNR.
  WRITE '    ' TO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
  WRITE 'From : HAL Finance Department' TO MAIL_TAB-TEXT.     "GM 3/5/99
  APPEND MAIL_TAB.
  WRITE 'Date :' TO MAIL_TAB-TEXT.
  WRITE SY-DATUM TO MAIL_TAB-TEXT+8(8) MM/DD/YY.
  WRITE SY-UZEIT TO MAIL_TAB-TEXT+18(8).
  APPEND MAIL_TAB.
  WRITE TEXT-LIN TO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
  WRITE 'Employee        :' TO MAIL_TAB-TEXT.
  WRITE LFA1-NAME1  TO MAIL_TAB-TEXT+20(30).
  APPEND MAIL_TAB.
  WRITE 'Date of Credit  :' TO MAIL_TAB-TEXT.
  WRITE REGUP-LAUFD TO MAIL_TAB-TEXT+20(8) MM/DD/YY.
  APPEND MAIL_TAB.
  WRITE 'Amount          :' TO MAIL_TAB-TEXT.
  WRITE V_WRBTRC            TO MAIL_TAB-TEXT+20(17).
  APPEND MAIL_TAB.
  WRITE TEXT-LIN TO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
  WRITE  'Inv Number' TO MAIL_TAB-TEXT.
  WRITE  'Inv Date ' TO MAIL_TAB-TEXT+15(10).
  WRITE  'Description' TO MAIL_TAB-TEXT+30(30).
  WRITE  'Inv Amt' TO MAIL_TAB-TEXT+73(7).
  APPEND MAIL_TAB.
  WRITE TEXT-LIN TO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
To get all the invoices for the employee get from BSEG
  SELECT        * FROM  REGUP
         WHERE  LAUFD       = REGUP-LAUFD
         AND    LAUFI       = REGUP-LAUFI
         AND    XVORL       = SPACE
         AND    LIFNR       = REGUP-LIFNR.
    SELECT SINGLE * FROM  BSEG
           WHERE  BUKRS       = REGUP-BUKRS
           AND    BELNR       = REGUP-BELNR
           AND    GJAHR       = REGUP-GJAHR
           AND    BUZEI       = REGUP-BUZEI.
   check bseg-shkzg = 'H'.               " JR (Don't reject debits)
Get the Description text for CC Mail
    SELECT SINGLE * FROM  BKPF
           WHERE  BUKRS       = REGUP-ZBUKR
           AND    BELNR       = REGUP-BELNR
           AND    GJAHR       = REGUP-GJAHR.
    WRITE BSEG-BELNR TO MAIL_TAB-TEXT.
    WRITE REGUP-BLDAT TO MAIL_TAB-TEXT+15(8) MM/DD/YY.
    WRITE BKPF-BKTXT  TO MAIL_TAB-TEXT+30(25).
    WRITE '$'         TO V_WRBTRC(1).
    WRITE BSEG-WRBTR TO V_WRBTRC+1(16).
    CONDENSE V_WRBTRC NO-GAPS.
    WRITE V_WRBTRC    TO MAIL_TAB-TEXT+62(17) RIGHT-JUSTIFIED.
    IF BSEG-SHKZG EQ 'S'.                    " JR (Record is a debit)
      MOVE '-' TO MAIL_TAB-TEXT+79(1).       " (Insert minus sign)
    ELSE.                                    " (Record is a credit)
      CLEAR MAIL_TAB-TEXT+79(1).             " (No minus sign)
    ENDIF.                                   " JR (End)
    APPEND MAIL_TAB.
  ENDSELECT.
  WRITE TEXT-LIN TO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
  CONCATENATE '* Please Note the availability of funds may vary due t'
              'o the capabilities' INTO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
CONCATENATE  '  of your financial institution. Should you not receive c'
                                   'redit for these' INTO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
CONCATENATE '  funds, please notify your Accounts Payable Manager as s'
                                  'oon as possible.' INTO MAIL_TAB-TEXT.
  APPEND MAIL_TAB.
  CALL FUNCTION 'RFC_MAIL'
              DESTINATION 'CC_MAIL'
       EXPORTING
          USER = E_MAIL_USERS-UNAME
       TABLES
          MAIL = MAIL_TAB .

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