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MIR4 transaction is giving ABAP Runtime Error

Hi Experts,

When I am trying to display the invoice in MIR4 and/or MIRO the system is generating ABAP runtime error. DYNPRO_FIELD_CONVERSION. This is in Version ECC 6.0.

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 curren

screen.

What can you do?

Note which actions and input led to the error.

For further help in handling the problem, contact your SAP administrator

You can use the ABAP dump analysis transaction ST22 to view and manag

termination messages, in particular for long term reference.

Error analysis

The program has been interrupted and cannot resume.

Program "SAPLMR1M" attempted to display fields on screen 6310.

An error occurred during the conversion of this data.

How to correct the error

There was a conversion error in the output of fields to the screen.

The formats of the ABAP output field and the screen field may not match.

Some field types require more space on the screen than in the ABAP

program. For example, a date output field on the screen requires two

more characters than the corresponding field in the ABAP program. When

the date is displayed on the screen, an error occurs resulting in this

error message.

Screen name.............. "SAPLMR1M"

Screen number............ 6310

Screen field............. "DRSEG-REMNG"

Error text............... "FX015: Sign lost."

Other data:

" "

" "

" "

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.

Please help us to solve this issue.

Thanks and Regards,

Havina

Edited by: Havina Kutty on May 19, 2009 11:54 AM

Former Member
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