Short Dump 'ASSERTION_FAILED' during updating partner Functions

Hi All,
I am updating the Partner Functions for the Customers using FM 'SD_CUSTOMER_MAINTAIN_ALL' and passing the partner functions and numbers to the XKNVP structure.
while running the program in am getting the short dump as ASSERTION_FAILED.
Detailed Description:
In the running application program, the ASSERT statement recognized a situation that should not have occurred.
The runtime error was triggered for one of these reasons:
- For the checkpoint group specified with the ASSERT statement, the activation mode is set to "abort".
- Via a system variant, the activation mode is globally set to "abort" for checkpoint groups in this system.
- The activation mode is set to "abort" on program level.
- The ASSERT statement is not assigned to any checkpoint group.
The Dump is occuring in the method 'get_cvic_cust_to_bp1_line'.
We have searched for a relevant SAP note but could not find any.
can any one please help to solve this issue?
Helpful answer will surely be rewarded.
Thanks in Advance,
Asif Ali Khan

When you are (absolutely) sure you are using this function module in the correct way, only then opening a message for SAP is liable. However, most of the times this happens because not all (or all) parameters are not provided for the FM to work properly, or what ever reason that may be.
It might be helpful to determine the checkpoint group and have a look at the log in transaction SAAB. This might give you a clue as to where the problems lies.

Similar Messages

GETWA_NOT_ASSIGNED short dump when load business partner master data

Hi
I've this error GETWA_NOT_ASSIGNED short dump when load business partner master data, it's running in BI 7.0 with support package 12.
The error is because the field symbol is that pointed to the line of an internal table that was deleted.
I think that it's an incompatibility between subroutine and unicode.
Do you have idea about correct this error?
Regards
Jose.

Hi Ravi
Yes, it's a dump
It's when running a process chain to load Business partner master data
The error say:
-.You address a field symbol that pointed to the line of an internal table that was deleted.
-.You address a field symbol that was previously reset using UNASSIGN or that pointed to a local field that no longer exist.
-. You address a global function interface, although the respective function module is not active - that is, is not in the list of active calls. the list of active calls can be taken from this short dump.
I think that it's for the unicode corversion because I've the last support package 12 installed and the rest of the process chain are running perfect.
My hotmail mail is [email protected] if you need the screen shot.
Regards and thanks a lot
Jose

Update partner function in KNVP table using FM sd_customer-maintain_all

Hi All,
I have to update Partner Function PARVW in KNVP table using FM sd_customer_maintain_all.
I had already created a BDC program for updating which is running successfully.
But my requirement is to create a BAPI using FM customermaintain_all.
Ex: Tcode VD02
          KUNNR          PARVW             KUNN2
Old data      123          Z1          70006666
          123          Z2          70007777
Req. output      123          Z1          70006666
          123          Z1          70007777
PARVW Z2 should not exist after updation.
When updating, I am getting the error message to my inbox as
Error Info...   F2 802: System error in table KNVP
The above error is triggered while committing work after execution of SD_CUSTOMER_MAINTAIN_ALL.
The options I tried while looping at internal table containing kunnr, parvw & kunn2
CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
EXPORTING
    I_KNA1                              = w_kna1
I_KNB1                              =
    I_KNVV                              = w_knvv
I_BAPIADDR1                         =
I_BAPIADDR2                         =
I_MAINTAIN_ADDRESS_BY_KNA1          = ' '
I_KNB1_REFERENCE                    = ' '
I_FORCE_EXTERNAL_NUMBER_RANGE       = ' '
I_NO_BANK_MASTER_UPDATE             = ' '
I_CUSTOMER_IS_CONSUMER              = ' '
I_RAISE_NO_BTE                      = ' '
    PI_POSTFLAG                         = 'X'
PI_CAM_CHANGED                      = ' '
PI_ADD_ON_DATA                      =
I_FROM_CUSTOMERMASTER               = ' '
IMPORTING
E_KUNNR                             =
O_KNA1                              =
E_SD_CUST_1321_DONE                 =
TABLES
T_XKNAS                             =
T_XKNBK                             =
T_XKNB5                             =
T_XKNEX                             =
T_XKNVA                             =
T_XKNVD                             =
T_XKNVI                             =
T_XKNVK                             =
T_XKNVL                             =
    T_XKNVP                             = I_XKNVP
T_XKNZA                             =
T_YKNAS                             =
T_YKNBK                             =
T_YKNB5                             =
T_YKNEX                             =
T_YKNVA                             =
T_YKNVD                             =
T_YKNVI                             =
T_YKNVK                             =
T_YKNVL                             =
    T_YKNVP                             = i_yknvp ***
T_YKNZA                             =
T_UPD_TXT                           =
EXCEPTIONS
    CLIENT_ERROR                        = 1
KNA1_INCOMPLETE                     = 2
KNB1_INCOMPLETE                     = 3
KNB5_INCOMPLETE                     = 4
KNVV_INCOMPLETE                     = 5
KUNNR_NOT_UNIQUE                    = 6
SALES_AREA_NOT_UNIQUE               = 7
SALES_AREA_NOT_VALID                = 8
INSERT_UPDATE_CONFLICT              = 9
NUMBER_ASSIGNMENT_ERROR             = 10
NUMBER_NOT_IN_RANGE                 = 11
NUMBER_RANGE_NOT_EXTERN             = 12
NUMBER_RANGE_NOT_INTERN             = 13
ACCOUNT_GROUP_NOT_VALID             = 14
PARNR_INVALID                       = 15
BANK_ADDRESS_INVALID                = 16
TAX_DATA_NOT_VALID                  = 17
NO_AUTHORITY                        = 18
COMPANY_CODE_NOT_UNIQUE             = 19
DUNNING_DATA_NOT_VALID              = 20
KNB1_REFERENCE_INVALID              = 21
CAM_ERROR                           = 22
    OTHERS                              = 23.
IF sy-subrc eq 0.
Commit work and wait.
Endif.
All above tables have a field called KZ which has options
U-update
D-delete
I-insert
E-(I dont know)
Ex: T_XKNVP structure = KNVP Structure + Field KZ.
Documentation for this FM is not Available in English or German
1. I tried sending Z2 KZ as D first & Z1 with KZ as I with business partner of Z2 (KUNN2)
     as single update.
Ex: T_XKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     D
123          Z1          70007777     I
2. I tried it as a separate delete record and insert record i.e calling the FM twice .
3. I tried passing table T_YKNVP with old partner data + TXKNVP table new partner data
Ex: T_YKNP table
KUNNR          PARVW             KUNN2          KZ
123          Z2          70007777     U or space (I tried both one after another)
4. All combinations for field KZ are tried.
Please help me to overcome this problem.
I )   I need which parameters are to be passed to FM for updating partner function in KNVP table .
II)   Do I need to pass structure I_KNA1 or I_KNVV to FM ? (Blank or with values corresponding to
     partner function ).
III) Any sample code which can guide me.
Even a small hint or clue from you will certainly help me.
Thanks in Advance.
AJAX

i have the same problem. I need to update the partner function PARVW thru a program that i created. I tried to use this FM but it didn't work. Anyone knows another FM that i can use to update the KNVP table?

How to update partner function in PO.

Hi guys,
Please help me, How to update partner function in PO.(Transaction ME23N),BAPI_PO_CHANGE is not updating this.it gives error like partner roles not change.

DATA : li_return         TYPE TABLE OF bapiret2 WITH HEADER LINE,
             li_popartner    TYPE TABLE OF bapiekkop WITH HEADER LINE,
             lv_error           TYPE FLAG .
li_popartner-partnerdesc = X1.
li_popartner-langu       = sy-langu.
li_popartner-buspartno   = 'vendor1'.
APPEND li_popartner.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = ebeln
    TABLES
      return        = li_return
      popartner     = li_popartner.
LOOP AT li_return.
    WRITE / li_return-message.
Check error
    IF li_return-type = lc_E OR li_return-type = lc_A.
      lv_error = 'X'.
    ENDIF.
ENDLOOP.
IF lv_error IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Is there any config issues are there And also I am going to pass any values .
HI,
How to update the confirmation tab in PO item level.
I write this code tell me i am going to pass any values or not.
DATA:
    li_ekes               TYPE STANDARD TABLE OF uekes .
CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
                      EXPORTING
                        I_EBELN = lwa_z1confirmations-ebeln
                      TABLES
                        XEKES   = li_ekes.
                    IF sy-subrc EQ 0.
                    ENDIF.

Short dump (DBIF_RSQL_INVALID_RSQL) during activating ODS

Hello Experts,
I found short dump during activating ODS.
The error message in short dump:
Runtime Error: DBIF_RSQL_INVALID_RSQL
Except.: CX_SY_OPEN_SQL_DB
The termination occurred in the ABAP program "GP7WIVS2MDWGSTMN3ICFDKNAH65" in "ACTIVATE_SIDS".
The main program was "RSODSACT1 ".
I add one InfoObject in the ODS. After activating related objects, I loaded data into the data target.
Data seemed to be loaded correctly, but couldn't be activated.
Any suggestion on this?
-WJ-

Hi,
Please chekc the following SAP Notes you will find solution
Note 908599 - Runtime error SAPSQL_INVALID_FIELDNAME during activation
Note 612995 - P13:ODS:Data activation in bckgrnd always ends 'successfully
Note 1175860 - P19: DSO: SDL: Automatic update after activation
Note 1113603 - P17:DSO:Postprocessing ODS - activating and updating
Note 378447 - Correction: hierarchies do not become green
Note 1272738 - P21:DSO: Activation and automatic updating
Note 794584 - P26:Timestamp field empty in RS2NDPROCPROT after ODSACTIVATE
Note 800086 - P26: ODS activation: Status field in table RS2NDPROCPROT
Note 856292 - P28: Automatic functions: No lock obtained for ERSICENQ
Thanks
Reddy

Getting short dump "TSV_TNEW_PAGE_ALLOC_FAILED" during the load

Hi Experts,
I am getting short dump "TSV_TNEW_PAGE_ALLOC_FAILED" when loading data one ODS to Two cubes in 3.1 system . we have only 12000 records to load. this load is delta update. daily we loaded 14000 record from this load but today we are getting short dump.
Short Dump : TSV_TNEW_PAGE_ALLOC_FAILED
Description : No storage space available for extending the internal table.we attempted to extend an internal table, but the required space wasnot available.
Thanks

This is a memory issue whereby an internal table requires more memory than what is currently available. If you're executing this during processing of other ETL, then your memory is being consumed by all of the processes and you would need to change your schedule as to balance the load better.
Another possibility is that you have an extremely inefficient SQL statement in a routine that is causing the memory to be overly consumed. Even though the output may be less than average, there is a possiblity that it's reading more data in a SELECT statement and therefore requires more memory than normal.
Finally, have you Basis team look at this issue to determine if there's anything that they can do to resolve it.

How to update partner functions in customer master

Hi all,
I want to update the partner functions for the customer master using transaction code XD02. I created the LSMW by means of recording but it doesn't work because the partner functions for the customer changes.
for example , certain customers have shipto paty, sold to party , bill to party payer and forwarding agent. some customers wont have all the above mentioned category.they may have only ship to party, sold to paty & bill to party.
Is there any other alternative way to update the partner functions for the customer.
Regards,
A.Rathinaprakash

Hi A.Rathinaprakash,
Please use the FM 'SD_CUSTOMER_MAINTAIN_ALL' to maintain the partner functions in the customer.
Pass the partner details in the TABLES parameter T_XKNVP.
Regards
Chetan

Short dump Error during VM container communication between ABAP and JAVA.

Hello All,
Can anybody please help with resolving the following issue:
Short dump is displayed, when I try to insert CRM product (type: material) in the document (opportunity). This CRM product was created in CRM directly.
When I try to insert ECC migrated material, everything works fine.
Here is the details of dump:
Short text
    Error during VM container communication between ABAP and JAVA
Information on where terminated
    Termination occurred in the ABAP program "SAPLPRC_INT" - in "GET_PRICING_PROCEDURE_INFO".
    The main program was "SAPMHTTP ". In the source code you have the termination point in line 100 of the (Include) program "LPRC_INTF35".
Thank you!

hi Willie,
     this is the dump, and i have used the t-code sm52 . the VMC is not active.
|Short Text                                                                                        |
|    Error during VM Container communication between ABAP and JAVA.                                |
|What happened?                                                                                    |
|    The current program had to be terminated because of an                                        |
|    error when installing the R/3 System.                                                         |
|    Error in the RFC layer.                                                                       |
|What can you do?                                                                                  |
|    Note which actions and entries caused the error to occur.                                     |
|                                                                                                  |
|    Consult your SAP administrator.                                                               |
|                                                                                                  |
|    Using transaction ST22 for ABAP dump analysis, you can view, manage,                          |
|    and retain termination messages for longer periods.                                           |
|Error analysis                                                                                    |
|    An error has occurred in the RFC layer during communication between                           |
|    JAVA and the ABAP stack. This prevents data from being passed correctly                       |
|    between the two stacks.                                                                       |
|                                                                                                  |
|    Message    = TH_VMC_SERV_NOT_ACTIVE                                                           |
|    Return code = -1007                                                                           |
|    Pointer    = "000007DD348F6138"                                                               |
|How to correct the error                                                                          |
|    Check whether the VMC is active on your application server. To do this,                       |
|    run transaction SM52. If the VMC is not active, contact your SAP                              |
|    administrator.                                                                                |
Regards
Charles

How to update partner function in ME_PROCESS_PO_CUST

Hi,
does anyone know how to update the partner function in PO? transaction ME22N or ME21N.
I have checked the BADI ME_PROCESS_PO_CUST and there is no way for me to set the partner.. there is a method get_partners but i didn't find a way to set it..
I cannot just modify the table EKPA since when creating PO, there is no PO number yet.
Can anyone help? Please.
Thanks

Hi Esaki,
1) Define new field selection in configuration "Define screen layout at Document level"
2) write code in fieldselection_item_refkeys as follow
get item data
if your condition
ch_key0 = new field selection
endif
Hope it can help u.
Grace

Updating partner function when creating customer XD01/XD02

Hello all, I have the following requirement to do:
When creating a customer for a certain account group in XD01/XD02, I need to update the partner functions associated to this customer.
I have tried, the ENHACEMENT SAPMF02D with function EXIT_SAPMF02D_001, but when changing table content T_KNVP, this content is not taken into account and the values are not stored in DB.
I have tried too BADI's CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS, but the content of T_KNVP in CUSTOMER_ADD_DATA cannot be changed.
I would like to avoid BTE's for now.
Can someone give me a hand on this?
Thanks in advance!

Solution: BAPI CUSTOMER_UPDATE

Regarding sample code to update partner function using SD_PARTNER_UPDATE

Hi All,
Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
regards
Vishnu

A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
Thanks,
Vikram.M

Update partner function before saving Customer (XD01/XD02)

Hello Experts,
I need to update my partner function table in Sales Area Data of Customer Master (XD01/XD02)
before saving the customer. Is there any exit where I can do that.
I tried using Enhancement SAPMF02D. Exit - EXIT_SAPMF02D_001. Where I modified the table T_KNVP. But, it again defaults to its original value.
Any help is appreaciated.
Regards,
DNP

I rephrase the question -
I can do an update after a Customer is created but is it possible to trigger a program everytime after a Customer(XD01/XD02) is being created.
Regards,
DNP

BAPI_EQUI_CHANGE - Update Partner Function

Hello,
We are trying to update equipment partner function by using BAPI_EQUI_CHANGE, but its not happening.
Please provide your valuable inputs on this.
Thanks,
Amit.

Hi,
I think these will work for your scenario,
BAPI_BPCONTACT_CHANGE
SD_SALES_PARTNER_MAINTAIN.
Regards,
Ravi shankar

Update partner function using DEBMAS06

Hi
I am using DEBMAS06 to add partner to partner function of a customer. As I need to update only the partners i am passing partner no and partner function to e1knvpm segment.
But the Idoc actually tries to delete the existing partners of the customer.
I just want to add a new partner.

no1 answered

Regarding short dump ASSERTION_FAILED

Hi
I tried to delete info object characteristcs from Info object from transaction RSA1. it gives short dump.
pls advice how to avoid this.
"ASSERTION_FAILED" " "
"CL_RSAWBN_OBJ_IOBC_IOBJTREE===CP" or "CL_RSAWBN_OBJ_IOBC_IOBJTREE===CM002"
"GET_IOBC"
Termination occurred in the ABAP program "CL_RSAWBN_OBJ_IOBC_IOBJTREE===CP" -
in "GET_IOBC".
The main program was "RSAWBN_START ".
In the source code you have the termination point in line 34
of the (Include) program "CL_RSAWBN_OBJ_IOBC_IOBJTREE===CM002".
is it patch problem ?
Regards
Chandra

HI,
Did you saw this?
http://wiki.sdn.sap.com/wiki/display/BI/RuntimeErrorASSERTION_FAILEDinABAPProgramCL_RSAWBN_TREE_VIEW
Regards
Lucas

Short Dump 'ASSERTION_FAILED' during updating partner Functions

Similar Messages

Maybe you are looking for