on 05-31-2011 9:57 PM
When entering a FI document line with an assignment to an internal order, if the user enter an incorrect order number and try to post, the process terminate with short dump. I was expecting to see an error message 'internal order does not exist', not a short dump. I don't have this issue with cost centers or profit centers.
I couldn't find any SAP notes on this. Did anybody has experienced this issue?
Hi,
Go to ST22 and see the dump log. Under 'What happened' and 'What to do' part you'll find some info. Post this info here and maybe it will give some clue.
Regards,
Eli
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Hello
Please review the ABAP dump with the help of ABAP consultant
Thanks
kameshwar Rao
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