SAPSQL_WHERE_QUOTES/CX_SY_DYNAMIC_OSQL_SYNTAX - dump in VF01 Invoice Crtn

Hi Gurus,
I have a requirement to capture the condition value of Condition types in VBAP table while sales Order creation only.
I found in OSS note the procedure to achive this requirement.
Below is the procedure.
When you proceed as follows, you can set up an additional field ZZWI7 (and thus any number of fields):
1. Enhancement of the item tables (in the example VBAP)
              In the ABAP Dictionary (transaction SE11), create an append structure for the table VBAP (for example, ZAVBAP). In this structure, create a field with name ZZWI7 and assign the data element KZWIS. As a reference structure, enter VBAP and as a reference field, enter WAERK.
2. Enhancement KOMPAXA or KOMPAX
              Also create an append structure for KOMPAXA (for example, ZAKOMPAXA) in the ABAP Dictionary and in it, enter field ZZWI7 with data element KZWIS again. In this case, the reference structure is FPLAA and the reference field is WAERK.
              Note: As the structure KOMPAXA is included in the structure KOMPAX, the enhancement of KOMPAXA is automatically valid for KOMPAX.
3. Enhancement KOMP
              In the include KOMPAZ of the structure KOMP, which is provided for customer enhancements, enter the field ZZWI7 in the same way and assign the reference structure KOMK and the reference field WAERK to it.
4. Activate the tables and structures in the ABAP Dictionary.
5. Adjustment of a user exit
              For a correct initialization of the subtotal fields, these must be reset in userexit_xkomv_bewerten_init (RV61AFZB). You can find the source code for this example in the attachment.
6. Filling of the subtotal in a condition value formula
Using above approach i added my custom fields ZZWI12 to ZZWI26 in VBAP , KOMPAZ, KOMPAX to capture my values.
I have coded the logic in routines under condition value in VOFM. Activated the structures and adjusted the tables.
the Sales Order creation VA01 is working fine as expected. But while using VF01, the transction is dumping with an error
SAPSQL_WHERE_QUOTES/CX_SY_DYNAMIC_OSQL_SYNTAX in program SAPLKEDR.
The dump is pointing to a custom field which i am no where using in the Custom structures nor in the routines.
This custom field is related to table C950 and it has a vlaue '###' while VF01 tcode and so the dump is occuring.
But when is remove my custom appends to the VBAP,KOMPAX,KOMPAZ then dump goes off, no issues then.
I am confused on how adding fields in VBAP results in dump. DO i need to adjust some other tables or activate structures.
Is this a ABAP issue or a Basis issue?
This has been a burning issue for me and please help in this.

Solved on my own, the process I followed:
Transaction SPRO
Click 'SAP Reference IMG' box
Click 'Find' icon (binoculars)
In the popup box, there is Text Index Info area, you will get the last time the text index was generated. If it has been a while, simply click the 'Refresh in Background' button.
It creates background job 'SHI3_TEXT_INDEX_UPDATE_E'. Once the job is finished, you can access the SPRO transaction without any syntax error.
Regards,
Ni3

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Hi All,
After creating Standard PO for third party.
Doing VF01 Invoice system is throwing below error message.
Error Log
           5005000511 000010 No open billing quantity has been determined
          Technical data
              Tech. data details
               Client                                 200
               Group Number
               Sales Document Number                  5005000511
               Item Number of the SD Document         000010
               Schedule Line Number                   0147
               Counter in Control Tables              00
               Message Identification                 VF
               System Message Number                  147
               Output Type                            I
               Message Variable 01
               Message Variable 02
               Message Variable 03
               Message Variable 04
               Group Type                             F
Aditya.

Hello,
Please, I have the same issue but in my case it's a Purchase Requisition. First I created a Purchasing info-record for Vendor, Material, Purchasing organization and Plant.
After I set a Source List Master Data for Material, Plant, Vendor and Purchasing Organization.
Like this I have the Purchase Requisition created automatically when I create the Sales Order. I am testing a Third Party Handling scenario in Brazil...
But now I can not create the Billing Document.
The following error happens:
"No open billing quantity has been determined"
Tech. data details
Client                                 210
Group Number
Sales Document Number                  0000000179
Item Number of the SD Document         000010
Schedule Line Number                   0147
Counter in Control Tables              00
Message Identification                 VF
System Message Number                  147
Output Type                            I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type                             F
I tried what you suggested but they didn't work. I don't know if I have to create a MIRO for my Purchase Requisition. I tried to release it but it didn't work as well.
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Helo all,
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" or does not exist."
and
NOTE in case of a SHORT DUMP:
if the following perform statement should lead to a short dump, then
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Check if table K9Rsssmmmnnn exists. If not it should be transported
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Has anyone encountered this type of a problem and knows how to fix it?
Needless to say, I looked at OSS notes, but did not find the solution there.
Any thought will be appreciated,
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Shalom Yoel,
This problem may be caused by the fact that some derivation rules
that were originally created once in a system have been transported
into target system without transporting the dependent objects
as well (the generated tables for the derivation rule entries).
You can see this by execution of program RKEDRCHECK with only
parameter 'Check in all clients' marked. You will then get
inconsistent derivation steps (which refer to a generated table
table for the rule entries that doesn't exist because it was
not transported).
There are two ways to solve the problem:
1.) If you don't need these steps any more in derivation you can get
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2.) If these steps should remain you have to retransport the missing
    tables from the source system in which these tables have to exist
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For each derivation step,the system generates a program RKEAK9R *
and a table K9R+ System ID+ Mandant+ a number of five figures
from the object number in KEDR.
br, Guido

Short Dump in VF01 while creating debit memo

Hi,
we are trying to create the debit memo in tcode VF01,while saving the doc it is giving dump.
i went to ST22 for error analysis,details are "COMMIT_IN_POSTING" error in FM RV_INVOICE_REFRESH.
Short text
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the above text copied from ST22.
before putting this thread, i have done complete analysis in SDN .
i have searched for SAP notes.i did't got the proper one.
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<removed by moderator>
Regards,
Manjunath
Edited by: Thomas Zloch on Dec 2, 2011 2:39 PM

Is the debit memo triggering an output type?
I saw similar thing long back and I remember it was caused by a output type with a print program that was doing an illegal COMMIT WORK. Actually sometimes there may be a function call inside the program attached with the output type that may be doing a COMMIT which is not directly apparent.
COMMIT WORK causes runtime error when it occurs in functions called in UPDATE TASK or forms called with ON COMMIT.
Try disabling / deleting the output type (Vf01 -> Goto -> Header -> Output) proposed and then save the debit memo and see if this error goes away. You can also try select the output type and click further data and set dispatch time to '1' (send with periodically scheduled job to avoid this issue.
Check threads with people facing similar issues because of commit in output type programs
Send Immeditely causes COMMIT_IN_POSTING
Need input for error caused while trggering a output type
COMMIT_IN_POSTING
COMMIT_WORK in FM, SO_DOCUMENT_SEND_API1

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Hi,
I need a functionality to create ABAP code to send email, but I do not know in which place it would be the best to put it.
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Thank you

Hi,
I have seen the stded program RSNASTED and the routine EDI_Processing.
1) Yes Edi_Processing is executing when if the parnter profile is missing
2) I think there Perform in the rotuine EDI_PROCESSING
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I originally posted this in the MM forum but was advised to move it here.
We just implemented ERP EhP4 w/SAPAPPL603 and are now getting a dump when using MIRO to posting a vendor invoice against a PO. The error seems to involve new logic for multiple account assignment introduced with this EHP. The dump is in include LMRMBWF02 of SAPLMRMBM, and indicates that data object S_MCRBPO does not contain component XHISTMA. The lines in LMRMBWF02 are (starting at 772):
FORM bw_read_co_history_dyn_sub USING event TYPE bwmode
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s_ekbz LIKE ekbz,
s_ekbz_ma TYPE ekbz_ma, "MAA EhP4
s_ekbe_ma TYPE ekbe_ma, "MAA EhP4
f_arewr TYPE ekbz-arewr, "MAA EhP4
f_areww TYPE ekbz-areww. "MAA EhP4
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IF s_mcrbco-xunpl = space.
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Can't find any notes or other posts about this error, any ideas would be greatly appreciated!

Hi,
the only thing i´ve found is this OSS Note:
https://service.sap.com/sap/support/notes/1105679
Best regards.

VF01- invoice smartform in PDF format to be sent thro' mail

Hello Gurus,
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Can any body suggest the steps in NACE and also output..
Regards

As per your post, I understood that,
After saving Invoice , automatically Invoice has to send in PDF format to the respective email id maintained in CMR-Payer master
if yes, this involves ABAP & BASIS ,
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for this, you need to maintain the Condition record- VV31 - with medium as "Mail" -
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ABAP dump in MIRO - Invoice reduction

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Getting ABAP dump while cancelling invoice through MR8M

Hi Experts,
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Thanks,
Amar Y.
Edited by: amaranath yerragunta on Apr 19, 2010 10:34 AM

Hi ,
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VF01 : Invoice without FI document because Net Value is 0,00 ?

Hi,
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Diagnosis
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Please i want to have a price in my invoice to post an FI document correctly, how to solve that ?
i hope your help
Regards

Hi,
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system message is correct.
Thanks,
Rau

Short dump in VF01 transaction with error id SAPSQL_ARRAY_INSERT_DUPREC

Hi,
We are getting shortdump SAPSQL_ARRAY_INSERT_DUPREC when running VF01 transaction.
The ABAP/4 Open SQL array insert results in duplicate database records.
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Line Number 536
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Could some one please reply me when you have the time.
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Vishal
Moderator Message: De-prioritized.
Edited by: kishan P on Aug 29, 2011 2:05 PM

Duplicate records is being tried to enter in table VBUK, which is not allowed due to primary key concept. Hence the error.
For details, you can get help of the technical person in your team

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In the VF01 i m getting this error.
ABAP/4 processor : SAPSQL_ARRAY_INSERT_DUPREC
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ENDIF.
Can any one help me in this to solve this issue ?
Prem
Message was edited by:
        Alvaro Tejada Galindo

Have you searched for OSS notes??
Anyway, look at note 208627.
And note 154638.
You should use SM13 to analyze failed updates.
Rob
Message was edited by:
        Rob Burbank

VF01 Invoice getting split

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I want to confirm does it really matters that the VAT no. should be same for the ship to party.
Regards,
Wasim

Hi Ed,
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Regards,
Wasim.

SAPSQL_WHERE_QUOTES/CX_SY_DYNAMIC_OSQL_SYNTAX - dump in VF01 Invoice Crtn

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