Runtime error in the transaction S_ALR_*

Hi SDN-ers,
I have a problem with the transaction S_ALR_8******2 in my PROD system.
Although I can open it, then instantly a page with ABAP runtime error occurs.
I ran SE16 and entered the Table Name TSTCT and entered S_ALR* to find out all the Tcodes which starts with S_ALR with Description too.
1) Is there any other way / T-Code availbale in viewing S_ALR_8******2.
2) What are all the User Parameters that need to be changed for this and where can we find them?
Please help me in resolving this issue.
Thanks,
Anguraj M.

Hi Michael,
Thanks for your reply.
Could you please let me know where can we change/modify the below User Parameter for this T-Code S_ALR_8******2?
User Parameter is GRWE = X?XXXXXX XEX.
What is the trouble shooting method when the user faces ABAP Runtime error while executing the above mentioned T-Code (S_ALR_8******2)?
Please help me on this.
Thanks,
Anguraj M.

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    com.sap.portal.appintegrator.sap.Transaction::Transaction/WebGuiSSOITS640Layer
    MandatoryParameters
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  • Error in the Transaction CK64 - Costing Run (CK 318 and CK 361)

    Hi Everybody,
    Please, when I use the transaction CK64 to costing run, i see the following message of error:
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    CK 318 -  Cost estimate for material & contains errors -> Planned price
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    SYSTEM_RESPONSE
    The cost component split with errors is not changed.  Instead,            
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    result of the finished product is still meaningful.                       
    </>Note</> The subsequent valuation is always with valuation variant     
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    Analyze the cost component split with errors and solve them.     
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    2) Second Error: CK 361
    Value of costing item & in itemization is 0
    CAUSE
    The cost estimate for the assembly contains item &V2&, which has no 
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    Please check item &V1& in the itemization of the assembly concerned.
    Where can i found this information of itemization??? I was looking in the data master of the material but i can't find. 
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    The status of the costing run for this materials is "KF - Costed with errors"

    Thank you Rob. I guess our only option is to call each steps of CK40N by separate transactions. Do you know why when calling CK64 (costing) in background, the transaction in BDC will automatically change to CK40N even CK64 is hard-coded?
    Thank you very much for your advice.
    Minami

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