on 06-23-2010 9:41 PM
Hi
We are upgrading from SRM4.0 to SRM 7.0.
We have a strang behaviour of the upgraded SRM 7.0 system. The Sourcing cockpit transaction in SAP GUI side (BBPSOCO01) is giving a dump while in front end (Portal) the functionality is working perfectly fine.
Any idea whether the backend T. code remains the same as before (BBPSOCO01) or whether it has been changed.
Reards
Raj
Hi Raj
Since no dump details , it is difficult to give some useful advice, but you can check the note:
1173815 and check whether in the following customizing , you have specified the relevant category ID and
sourcesystem with 2, or 3 which will carry out sourcing.
Regards
Lauren
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Thanks for the suggestions.
The dump details is as given below.
"
Runtime Errors DYNPRO_NOT_FOUND
Date and Time 24.06.2010 05:30:30
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Short text |
Dynpro does not exist |
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What happened? |
Error in the ABAP Application Program |
The current ABAP program "SAPLBBP_SOCO_UI_ITS" had to be terminated because it |
has |
come across a statement that unfortunately cannot be executed. |
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Error analysis |
The system attempted to use dynpro 0301 in program "SAPLBBP_SOCO_UI_ITS". |
This dynpro does not exist. |
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Trigger Location of Runtime Error |
Program SAPLBBP_SOCO_UI_ITS |
Include LBBP_SOCO_UI_ITSO06 |
Row 13 |
Module type (MODULE PBO) |
Module Name PREPARE_WORKLIST_WEB_TRANSPORT |
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Source Code Extract |
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Line | SourceCde |
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1 | ---- |
2 | ***INCLUDE LBBP_SOCO_UI_ITSO06 . |
3 | ---- |
4 | &---- |
5 | *& Module prepare_worklist_web_transport OUTPUT |
6 | &---- |
7 |
|
8 |
|
9 |
|
10 | ---- |
11 | MODULE prepare_worklist_web_transport OUTPUT. |
12 | PERFORM prepare_worklist_web_transport USING gs_soco_data-worklist. |
>>>>> | ENDMODULE. " prepare_worklist_web_transport OUTPUT |
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"
Regards
Raj
Hey,
TCode remains the same.
I have verified this in my system and BBPSOCO01 looks good. Thanks
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Hi
Keep posted to SAP the dump via OSS message
normally dump should not give if everything works fine.
for SC item - item taken to work area and assigned vendor and created a PO - there should be dump.
if the dump is on buyer user id. ask technical person to study and analyse this.
Dont ignore the dumps.
any error on SLG1 for that buyer.
give more details on dump and paste the dump here .
dump experts can see and lead you correctly.
I have some instances, you give full dump to SAP, you will get solution.
Muthu
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