Runtime Errors DYNPRO_FIELD_CONVERSION during J2IUN

[Former Member]

Dear Expert,

I am getting runtime error while using J2IUN,

In Aug08 & Sep 08 I have some Excise value which is suppose to pay to government, for that i am using J2IUN, inside the J2IUN transaction when i am selecting ECS duties screen & clicking select duty tab ,system is throwing following error.

please help me to resolve this error.

With Regards

Manoj Singh

Runtime Errors DYNPRO_FIELD_CONVERSION

Date and Time 16.01.2009 17:03:25

Short text

Conversion error

What happened?

The current screen processing action was terminated since a situation

occurred where the application could not continue.

This is probably due to an error in the ABAP program or in the current

screen.

Error analysis

The program has been interrupted and cannot resume.

Program "J_1IRUTZN" attempted to display fields on screen 9000.

An error occurred during the conversion of this data.

Trigger Location of Runtime Error

Program J_1IRUTZN

Include J_1IUPBON

Row 142

Module type (MODULE PBO)

Module Name UTIL_CONTROL_CHANGE_TC_ATTR

Source Code Extract

Line SourceCde

112

113 ENDMODULE. " fill_disptab1 OUTPUT

114 &----

---

115 *& Module fill_util_rules OUTPUT

116 &----

---

117 * text

118 ----

---

119 MODULE fill_util_rules OUTPUT.

120 if rules is initial.

121 perform fill_util_rules.

122 endif.

123

124 ENDMODULE. " fill_util_rules OUTPUT

125 &----

---

126 *& Module fill_screen_values OUTPUT

127 &----

---

128 * text

129 ----

---

130 MODULE fill_screen_values OUTPUT.

131

132 PERFORM fill_util_table.

133 PERFORM set_screen_values.

134

135 ENDMODULE. " fill_screen_values OUTPUT

136

137 *&spwizard: output module for tc 'UTIL_CONTROL'. do not change this

138 *line!

139 *&spwizard: update lines for equivalent scrollbar

140 module UTIL_CONTROL_change_tc_attr output.

141 describe table UTIL1 lines UTIL_CONTROL-lines.

>>>> endmodule.

143

144 *&spwizard: output module for tc 'DUTIES'. do not change this line!

145 *&spwizard: update lines for equivalent scrollbar

146 module DUTIES_change_tc_attr output.

147 describe table PAYABLE lines DUTIES-lines.

148 endmodule.

149 &----

---

150 *& Module DUTIES_change_field_attr OUTPUT

151 &----

---

152 * text

153 ----

---

154 MODULE DUTIES_change_field_attr OUTPUT.

155

156 if payable-amt = payable-pmnt.

157 payable-icon = ICON_GREEN_LIGHT.

158 else.

159 payable-icon = ICON_RED_LIGHT.

160 endif.

161 if payable-row = tcntr.

[Lakshmipathi]

Dear Manoj

The problem might be in user profiles. So please compare the one which is giving this dump error with somebody else for whom this problem is not there. Definitely some parameters is missing at your end and hence the problem. In fact, if the format of the date is incorrect, you will have this dump error.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I checked with user profile for date format, in all user terminal we are using the same DD.MM.YYYY format and its controlled by basis consultant.

we are trying this J2IUN transaction 1st time in our organizastion, for this we have uploaded all relevent OSS note which is relevent with our SAP Version 6.0 ECC. this is the Version we are using.

let me give you some data which we are trying to use.

1. In our test system utilization has been done upto June 08 using J2IUN & Finanace JV.

2. i am trying to tested this J2IUN using different combination of period date with posting date in back or current date.

3. when i am trying to execute the j2IUN system is giving two warning message 1. utilization has been done upto june 08 and 2. Invalid date.

4. though its is warning , Avoiding it i have enterd in next screen, in this screen system is taking value for BED & HEC but when i am trying for ECS system is throwing error which i have menstion.

hope i have given you full information, now please let me know where , what furthe config. is require to use J2IUN transaction succesfully.

please he me.

Manoj Singh

[Former Member]

Dear Manoj,

Please follow the following steps in ordered to resolve this issue:

1.Go to transaction 'SE80'.

2.Enter the program name as 'J_1IRUTZN'.

3.Go to screens folder and select '9000'.

4.Click on the Layout button provided in the application tool bar.

5.Click on the display <-> change icon.

6.Double click on the first line of 'Payable amount' column(Input-output field 'PAYABLE-AMT').

7.In the screen element attributes, in the text column, enter capital letter 'V' in the end.

8. Repeat the same for the columns 'Amount Remaining' (Input-output field 'PAYABLE-REM'), 'Available Balance' (input-output field 'UTIL1-BAL') and for the 'Rem Balance' column(Input-output field 'UTIL1-REM_BAL').

9. Save and activate the screen

Please note that this activity has to be performed by the ABAP person. Kindly take his help and do it. This solution is given in the SAP NOTE 1252418.

Enjoy..................

Regards

MBS