Runtime error while saving in J1IF01 tranaction

Hi to all,
I am having a problem in creating subcontracting challan in J1IF01
while saving in this t- code system gives a dump message_type_X.
please help me out to resolve this issue.
Regards,
Guttimari

Hi,
refer below link to find the reason & solution
[Many MESSAGE_TYPE_X ABAP dumps occurring in the system;
Regards,
Vikas Mayekar

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  • Runtime error while saving the billing document after creation

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    Dear Unnam,
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  • Runtime error while saving PO

    Hi All,
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    Hi,
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    Error Location: Object Type    TRFN
    Error Location: Object Name    0T9SCR6Q4VWS1SOPNRRBOY1YD51XJ7PX
    Error Location: Operation Type ROUTINE
    Error Location: Operation Name
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  • Error while saving FYV : Gaps in financial year variant periods

    Hello Experts,
    We are getting an error while saving  a new FYV as:
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    Message no. FGV556
    Diagnosis
    The period specification has gaps. The periods must be sequentially numbered without any gaps.
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    For example, we are trying to define Fisc 2009 as follows. (Fiscal year 2009 = Nov 01 2008 to Oct 31 2009).
    Month-Day-Period-Yearshift
    11     ---     7     ---     1     ---     +1
    11     ---     14     ---     2     ---     +1
    11     ---     21     ---     3     ---     +1
    11     ---     28     ---     4     ---     +1
    12     ---     5     ---     5     ---     +1
    12     ---     12     ---     6     ---     +1
    12     ---     19     ---     7     ---     +1
    12     ---     26     ---     8     ---     +1
    12     ---     31     ---     9     ---     +1
    1     ---     3     ---     9     ---     0
    1     ---     10     ---     10     ---     0
    1     ---     17     ---     11     ---     0
    1     ---     24     ---     12     ---     0
    1     ---     31     ---     13     ---     0
    2     ---     7     ---     14     ---     0
    2     ---     14     ---     15     ---     0
    2     ---     21     ---     16     ---     0
    2     ---     28     ---     17     ---     0
    3     ---     7     ---     18     ---     0
    3     ---     14     ---     19     ---     0
    3     ---     21     ---     20     ---     0
    3     ---     28     ---     21     ---     0
    4     ---     4     ---     22     ---     0
    4     ---     11     ---     23     ---     0
    4     ---     18     ---     24     ---     0
    4     ---     25     ---     25     ---     0
    4     ---     2     ---     26     ---     0
    5     ---     9     ---     27     ---     0
    5     ---     16     ---     28     ---     0
    5     ---     23     ---     29     ---     0
    5     ---     30     ---     30     ---     0
    6     ---     6     ---     31     ---     0
    6     ---     13     ---     32     ---     0
    6     ---     20     ---     33     ---     0
    6     ---     27     ---     34     ---     0
    7     ---     4     ---     35     ---     0
    7     ---     11     ---     36     ---     0
    7     ---     18     ---     37     ---     0
    7     ---     25     ---     38     ---     0
    8     ---     1     ---     39     ---     0
    8     ---     8     ---     40     ---     0
    8     ---     15     ---     41     ---     0
    8     ---     22     ---     42     ---     0
    8     ---     29     ---     43     ---     0
    9     ---     5     ---     44     ---     0
    9     ---     12     ---     45     ---     0
    9     ---     19     ---     46     ---     0
    9     ---     26     ---     47     ---     0
    10     ---     3     ---     48     ---     0
    10     ---     10     ---     49     ---     0
    10     ---     17     ---     50     ---     0
    10     ---     24     ---     51     ---     0
    10     ---     31     ---     52     ---     0
    The above entries cover all the dates in calendar year 2009, that is, Jan 2009 to Oct 2009  is covered by periods 10 to 52 and Nov 01 2009 to Dec 31 2009 is covered by period 1 to 9 of the following fiscal year 2010.
    Inspite of making sure that all the days of 2009 are covered by periods 1 to 52. We are still unable to save the FYV.
    Please help!
    Susan

    Hello, I am getting this error while saving the FSV. My FSV is based on Weeks. Below is what I am inputting for this. Other details are Calender Year -  2017, No. of posting periods - 53, checked year dependent. Also, I have FSV for previous years also where weeks are 52 but configured as 53. So, hope that this is not creating this issue. Solicit your early response.
    Month
    Day
    Period
    Year Shift
    1
    7
    1
    0
    1
    14
    2
    0
    1
    21
    3
    0
    1
    28
    4
    0
    2
    4
    5
    0
    2
    11
    6
    0
    2
    18
    7
    0
    2
    25
    8
    0
    3
    4
    9
    0
    3
    11
    10
    0
    3
    18
    11
    0
    3
    25
    12
    0
    4
    1
    13
    0
    4
    8
    14
    0
    4
    15
    15
    0
    4
    22
    16
    0
    4
    29
    17
    0
    5
    6
    18
    0
    5
    13
    19
    0
    5
    20
    20
    0
    5
    27
    21
    0
    6
    3
    22
    0
    6
    10
    23
    0
    6
    17
    24
    0
    6
    24
    25
    0
    7
    1
    26
    0
    7
    8
    27
    0
    7
    15
    28
    0
    7
    22
    29
    0
    7
    29
    30
    0
    8
    5
    31
    0
    8
    12
    32
    0
    8
    19
    33
    0
    8
    26
    34
    0
    9
    2
    35
    0
    9
    9
    36
    0
    9
    16
    37
    0
    9
    23
    38
    0
    9
    30
    39
    0
    10
    7
    40
    0
    10
    14
    41
    0
    10
    21
    42
    0
    10
    28
    43
    0
    11
    4
    44
    0
    11
    11
    45
    0
    11
    18
    46
    0
    11
    25
    47
    0
    12
    2
    48
    0
    12
    9
    49
    0
    12
    16
    50
    0
    12
    23
    51
    0
    12
    30
    52
    0
    12
    31
    1
    +1
    Thanks
    Deepankar

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    Hi Milind,
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    IMG --> Collaboration Projects --> Connection to external systems --> Accounting Integration
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    Regards,
    Vivek Pandey

  • Error While Saving Mapping For A Dimension

    I am getting The Error While Saving The mapping For a Dimension
    Any Clue?
    An error occurred creating DimensionMapGroup BROKERS.MAPGROUP1.DIMENSIONMAPGROUP : ***Error Occured in
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  • Error while saving Excise Invoice

    Hi,
       I am getting an error while saving an excise invoice. It is as follows :
        BED :  Debit =  1,400.00  Credit =  392.00  Diff =1,008.00
        Message no. 8I312
    please help....
    Thanks & Regards,
    S.Rajeswari

    Hi,
    I am getting the following error while saving the Excise invoice.
    Balance in transaction currency
        Message no. F5702
    Diagnosis
        A balance has occurred in transaction currency 'INR' with the following
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        The error is probably in the calling application.
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