Secuirty Deposit issue in upgrade project[ECC 6.0]

Question

hi,
Good day guys.. hope every one is doing well. ive got custom prog., for secuirty deposit one which is FPSEC2 t.code. if the secuirity deposit is requested status then its going to Reversed in the fkk_ sec table or if its is partially paid then its going change to cleared in the fkk_sec table. cusotm prog is  working in 4.7 but not in ECC,i think prob is with FKK_S_SECURITY_CHANGE function module  when i run the custom prog for the requested document items then its goes to short dump  & point to as below as
Plz send ur valuble advices..
CALL FUNCTION 'FKK_ROLLBACK_POSTING_MEMORY'.
    ROLLBACK WORK.
    MESSAGE X361 WITH MSGID MSGNO NTEXT(50) NTEXT+50(50).
In my cusotom prog., iam updating the requested document to reversed as below code as
select * from FKK_SEC into table I_FKK_SEC
           where VKONT = P_VKONT.
  loop at I_FKK_SEC.
    call function 'FKK_DB_CASH_SECURITY_STATUS_GP'
     exporting
       X_SECURITY               = I_FKK_SEC-SECURITY
*   X_IGNORE_TFK042C         =
      importing
       Y_STATUS                 = V_SCODE
       Y_STATUS_TXT             = V_STATUS
      exceptions
        NOT_FOUND                = 1
        others                   = 2
    if SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    translate V_STATUS to upper case.
    if V_STATUS cs 'REQUESTED'
    or V_STATUS cs 'PARTIALLY PAID'.
      if V_STATUS cs 'REQUESTED'.
        V_AUTO-OKCODE = 'REV'.
        move-corresponding I_FKK_SEC to V_AUTO-SEC_D.
        V_AUTO-SEC_D-REV_REASON = '0006'.
        V_AUTO-USE = 'X'.                                   "LC20071121
        move-corresponding I_FKK_SEC to W_AUTO_SEC_C.
        append W_AUTO_SEC_C to V_AUTO-SEC_C.
        call function 'FKK_S_SECURITY_CHANGE'
          EXPORTING
            X_SECURITY     = I_FKK_SEC-SECURITY
            X_NO_DIALOG    = 'X'
            X_AUTO         = V_AUTO
            X_OBJ          = V_OBJ
          IMPORTING
            Y_DB_UPDATE    = V_UPDATE
          EXCEPTIONS
            NOT_FOUND      = 1
            FOREIGN_LOCK   = 2
            NOT_AUTHORIZED = 3
            GENERAL_FAULT  = 4
            INPUT_ERROR    = 5
            others         = 6.
        if SY-SUBRC <> 0.
          message id SY-MSGID type SY-MSGTY number SY-MSGNO
                  with SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        endif.
        if V_UPDATE = 'X'.
* security deposit reversed
        endif.
      else.
        V_OBJ-SEC-G-C_STATUS = V_SCODE.
        move-corresponding I_FKK_SEC to V_OBJ-SEC-G.
        append W_AUTO_SEC_C to V_OBJ-SEC-C.
        move-corresponding I_FKK_SEC to V_OBJ-AUTO-SEC_D.
        append W_AUTO_SEC_C to V_OBJ-AUTO-SEC_C.
        V_OBJ-AUTO-OKCODE = 'CLR'.
        call function 'FKK_O_SECURITY_ACTION'
          EXPORTING
            X_OKCODE       = 'CLR'
          CHANGING
            XY_OBJ         = V_OBJ
          EXCEPTIONS
            CANCELLED      = 1
            NOT_AUTHORIZED = 2
            others         = 3.
        if SY-SUBRC <> 0.
          message id SY-MSGID type SY-MSGTY number SY-MSGNO
                  with SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        endif.
      endif.
    endif.
  endloop.
Edited by: kiran29 on Apr 6, 2011 2:02 PM
Edited by: kiran29 on Apr 6, 2011 2:10 PM

Answer 1

Hi Kiran,
  we did upgrade ECC 6.0 EHP4 SP7 ( IS-U  and RM-CA ).
  while using FPE1   Transaction we are getting dump.
Dumping happened exactly in this line.
MESSAGE X361 WITH MSGID MSGNO NTEXT(50) NTEXT+50(50).
Error analysis
    Short text of error message:
    Message was issued at an unpermissible point in time
    Long text of error message:
     Diagnosis
         The message previously issued was sent at a time that is not
         permitted. Changes to the database that belong together logically
         must not be interrupted through dialogs because otherwise
         inconsistent data may be created. In this case, you attempted to
         output message >1 003.
         The text of the message was
         Account determination not possible for key
     System Response
         The system stops the posting.
     Procedure
         Contact your system administrator.
     Procedure for System Administration
         If the program error occurred in an
         o   SAP standard program, enter a problem message
         o   Own program, correct the program
    Technical information about the message:
    Message class....... ">0"
    Number.............. 361
    Variable 1.......... ">1"
    Variable 2.......... 003
    Variable 3.......... "Account determination not possible for key"
    Variable 4.......... " "
  Information on where terminated
    Termination occurred in the ABAP program "SAPLFKB0" - in
     "PROCESS_WITHOUT_MESSAGE".
    The main program was "SAPMFKP1 ".
    In the source code you have the termination point in line 274
    of the (Include) program "LFKB0FP0".
I am trying to find the reason for dumping by debugging.
till now i am not able to solve.
Kindly help me to give any tip to proceed further.
Thanks,
s