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Billing doc DUMP error

Former Member
0 Kudos

Dear Experts,

This is CSR, if save the billing document for domestic and export sales system automatically go to dump

short text

The current application triggered a termination with a short dump.

What happened?

The current application program detected a situation which really

should not occur. Therefore, a termination with a short dump was

triggered on purpose by the key word MESSAGE (type X).

Error analysis

Short text of error message:

No transfer of interval for object COPA_IST

Long text of error message:

Diagnosis

The last number of the internal interval should be assigned.

Number assignment usually begins in the following call at the start

of the interval. However this function is blocked for some number

range objects for technical system reasons.

System Response

Procedure

If possible extend the interval of the affected number range

object. If this is not possible you must reorganize the relevant

data and reset the interval status manually.

Technical information about the message:

Message class....... "NR"

Number.............. 028

Variable 1.......... " "

Variable 2.......... " "

Variable 3.......... "COPA_IST"

Variable 4.......... " "

Plz guide me

Thanks and regards

CSR

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear CSR,

This is because of Non-Maintenance of Number Range for Object: COPA_IST

Refer,

Transaction Code: KEN1/ KEN2 - Number Range Maintenance

Best Regards,

Amit

Note: Table: TVGAI u2014> Number range table for number range object COPA_IST

Former Member
0 Kudos

thanks

Answers (0)