on 10-09-2008 1:49 PM
Hi,
The problem we are facing at our place is:
When an item is clicked in display mode in Purchase order and Shipping Notification tab is clicked, a short dump occurs. The details say that there is an uncaught exception .
The description column reads that there was an exception
"CX_BBP_PD_ABORT" was raised but it was not caught anywhere along.
Can anyone suggest a possible way to get rid of this short dump?
We are using SRM 5.0 .
Your help will be appreciated.
Thanks.
Charanya.S
Check the note# 1223283.
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Hi
Please check the following note as well.
Note 730976 - Changing a partner of an ordered purchase order
Other possibilites may be an error in the step of conversions or data problems.
Kind Regards
Chen
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What exactly the dump says...Can you please explain? What you tried to do?
Regards, IA
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HELLO,
Please apply all the relevant notes of 673372. This will resolve your problem.
Kind rgeards,
Gaurav
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hi ,
let me know your support pack level of the SRM system.
and also let me know wether you have implemented any customer fields in your SUS system?
and also let me know the details that you see of the error in the transaction st22 , i will be able to help you further.
Edited by: khan voyalpad usman on Oct 12, 2008 5:57 AM
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Hi,
Thanks for your reply. The SRM system that we are using is SRM 5.0 and the support pack is SP7.
The description in the error analysis reads as follows:
" An exception 'CX_BBP_PD_ABORT' was raised , but it was not caught anywhere along the call hierarchy.
The exception which is assigned to the class 'CX_BBP_PD_ABORT' was not caught and therefore caused a runtime error
The reason for the exception is : Buffer table not up to date. "
Pl help
Regards,
Charanya S
please check wether you can see any error messages in incoming XML message for the changed purchase order...
you can check that in the transaction sxmb_moni , using the dates on which the changed purchase order was send to SUS
and also refer to note --> 1140192 --> looks partially relevant for your problem....
also refer to oss note --> 992273
Edited by: khan voyalpad usman on Oct 15, 2008 1:13 PM
Hai,
I have gone through SAP notes which u mentioned. Its not relavant to our problem. Invoice is posted for this PO.
In our case PO request for the quantity 1500.
The goods delivered is 1485.
Two PO confirmation did for partially deliver quantites.
Two Invoices exist for corressponding PO conformation.
Now when we try to view the ASN it goes to dump.
How to see the ASN in the server level. In which table we can view the ASN.
Hi
Please analyse the dump in st22 with help of technical resource.
BR
Muthu
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