ABEND DUE TO ERROR

[sudarshan_sundararajan]

Hi,

We have a situation where we are getting an error 'ABEND DUE TO ERROR' in SAP 4.6C for collective billing doc run.

This error is intermittent.

SAP support pack is available for version 5.0 and above. We have opened a SAP note request for the version. However we want to see if we can resolve this ourselves with some logic in billing due user exits.

Scenario: We have a pre-assigned number against the deliveries for a sold-to. Only the deliveries having same pre-assined number will get billed as one collective invoice. The pre-assigned number is fetched in VKDFS-SORTKRI in V05IEXIT.

In VF04, we can see all the deliveries due for billing and the pre-assigned numbers against them. When we go to the simulation, we can see the billing log with error 'Abend Due To Error'.

Currently we are resolving the issue by executing billing due program with entering the single pre-assigned number in the sort criteria field in the variant screen for the sales org and sold-to. We do this for all the pre-assigned numbers manually. This works fine and the collective billing document gets created.

We want to use this as a logic and solve this issue. Need to know the user exit best suited for this logic.

Regards,

Sudarshan

[Jelena · Accepted solution]

I don't think this may be resolved in the forum since this problem has many sides and is strictly specific to your system. I'd suggest to wait for a reply from SAP support.

Also you might want to research what exactly is causing the error (an ABAPer could be able to help). "Abend" usually means a very serious and critical error and should not be just worked around.

[claudia_neudeck]

> close the thread, because there was no reaction the last 3 months