Runtime error during automatic purchase order

Question

Dear Experts,
While i am trying to post automatic purchase order through tcode MB01..system is showing an run time error.
Runtime error RAISE_EXCEPTION
Date and Time 06/09/2009 14:26:03
hort dump has not been completely stored (too big)
Short text
Exception condition "WRONG_PARAMETERS" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
Error analysis
A RAISE statement in the program "SAPLGLT2" raised the exception
condition "WRONG_PARAMETERS".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
Program SAPLGLT2
Include LGLT2F07
Row 19
Module type (FUNCTION)
Module Name G_BEB_MOVE_ACCIT_TO_STRING
rce Code Extract
e SourceCde
*1 ----*
*2 * Created by : SAP* **
*3 * Date : 25.02.2007 **
*4 * Time : 10:01.44 **
*5 ----*
*6 * This Report is generated by Report RGUGGLT0 **
*7 ----*
8
9 IF I_LEDGER = SPACE.
10 RAISE WRONG_PARAMETERS.
11 ELSEIF SY-MANDT = '800' AND I_LEDGER = 'SP'.
12 IF NOT i_accit-GSBER IS INITIAL.
13 E_SPLIT+000000(000004) = I_ACCIT-GSBER .
14 ENDIF.
15 E_PARTNER+000000(000004) = I_ACCIT-PARGB .
16 E_BALANCE+000000(000004) = I_ACCIT-GSBER .
17 E_SPL_PAR+000000(000004) = I_ACCIT-GSBER .
18 ELSE.
>> RAISE WRONG_PARAMETERS.
20 ENDIF.
Kindly help me please. Because of this, i cant able to post.
Regards,
Prasath

Answer 1

Hi,
go to transaction snote in your system and press ctrl + F8 to download the sapnote 985672.
then go through the instructions in the note and implement it in the system.
As per the note corrections you need to do below depicted changes in the function module.
$$----
$$
$ Correction Inst.         0120031469 0000514577                     $
$ Req. Corr. Instructions  0120031469 0000486230 Note 0000942542     $
$----$
$ Valid for       :                                                  $
$ Software Component   SAP_APPL   R/3 Standard                       $
$  Release 500          To SAPKH50014                                $
$$----
$$
*& Object          FUNC G_BEB_BALANCE_DOC
*& Object Header   FUGR GLT0
*& FUNCTION G_BEB_BALANCE_DOC
      IF ld_baldoc_part <> xon.
     find items with partner assignment is set.
        CALL FUNCTION 'G_BEB_MOVE_ACCIT_TO_STRING'
          EXPORTING
*>>>> START OF DELETION <<<<<
            i_ledger  = id_ledger
*>>>> END OF DELETION <<<<<<<
*>>>> START OF INSERTION <<<<
            i_ledger  = ld_ledger
*>>>> END OF INSERTION <<<<<<
Don't do it manually when you will implement the note it will take care of corrections by itself.
KR Jaideep,