Error whlle translating Amount into Arabic

[s_nnoorie]

Hi,

I designed SAP SCRIPT for Automatic Payment Transactions (F110).

this transaction is using standrd driver program RFFOD__T.

When Im executing into arabic i get the error

Entry AR H 3 in table T015Z does not have a delimiter (;).

I have already Checked the table T015Z and it contain entries in arabic but ends with arabic semicolon

KINDLY HELP

[Former Member · Accepted solution]

Hi

Try to search where that message error is raised and then debbug the program in orde to know why

Max

[s_nnoorie · Accepted solution]

Hi MAX,

I have checked and debugged the program and found this :

in FORM schreiben.

IF t015z-wort NA ';'. "Abbruch bei fehlendem Delimiter

MESSAGE a076 WITH t015z-spras t015z-einh t015z-ziff.

ELSE.

spell-word(30) = t015z-wort.

WHILE spell-word(1) NE ';'.

SHIFT spell-word CIRCULAR.

ENDWHILE. "Betrag in Worten ist nun ohne

spell-word(30) = space. "Delimiter rechtsbündig zugefügt

ENDIF.

where as when i checked in Table T015Z for arabic language the semicolon is in arabic form (؛) and not in english (

[Former Member · Accepted solution]

Hi

That means you can't use that program for Arabic (or check if there's a note), are u sure you need to use it?

Max

[s_nnoorie · Accepted solution]

Yes, i Have to use. coz the diver program RFFOD__T is used for passing data into Script and in ARABIC only.

I have already check SAP Note 0001357190 and the note is already implement with support package.

Edited by: S N Noorie on Nov 6, 2010 11:33 AM

[Former Member · Accepted solution]

Hi

Sorry I thought the form schreiben was in RFFOD__T , now I've seen is in fm SPELL_AMOUNT, if the note 0001357190 is just implemented, then you need to consider the note 1417027 (Spell Amount: Complete linking word for Arabic): here there's an abap correction but also there is an attachment with the corrections have to be done in table T015Z.

I've seen the file, it needs to replace the arabic semicolunm with the latin one (

Max

Edited by: max bianchi on Nov 6, 2010 11:49 AM

[s_nnoorie · Accepted solution]

Thank you Mr MAX,

my problem is solved by applying SAP Note 1417027.