on 03-15-2009 8:53 AM
Hi
I am working on SRM IDES system, all the back end connections are ok, while creating the shopping I am trying to assign proffered vendor, I am not getting vendors list system is going to dump. Also I am unable to select the vendor while creating PO / Contract also.
Pleas through some light.
Regards,
Krish
Hi Krish,
Hope that you brought the r/3 vendors to srm by tcode bbpgetvd.
The prefered vendor search is based on purchase organisation by default . in your sc purchase group is there , purchase group might be assigned to purchase organisation in org structure. so check it up.
regards
Muthu
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thanks for the valuable info
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1.Check Tcode:PPOMV_BBP to see if there vendors existing
2.Check Tcode:SLG1 for log while replicating vendor using BBPGETVD. It could be that vendors haven't replicated.
3.Post the dump so that we can have a look at it and provide the right resolution.
Thanks,
Surya
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Hi
I
Thanks for your quick response,
In table VENMAP, I am getting list of vednors.
In transaction BP also I am able to see the vendor numbers.
In PPOMV_BBP, I am getting vendor groups.
Please find the dump details.
Runtime Errors ASSIGN_LENGTH_0
Program error: ASSIGN with length 0 in program "SAPLSDSD".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLSDSD" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Tried to create a field with length 0. This is not
possible.
Error analysis
In an ASSIGN statement in the program "SAPLSDSD" a field symbol with
length 0 should have been created. However, this is not possible.
length 0.
This is not possible.
How to correct the error
If the error occurred in your own ABAP program or in an SAP
program you modified, try to remove the error.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"ASSIGN_LENGTH_0" " "
"SAPLSDSD" or "LSDSDF03"
"MAP_ITAB_TO_RECORD_TAB"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
Regards,
Krish
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