VF01

[Former Member]

Dear Experts,

Greeting of the day.

While creating VF01 , we are facing below run time error.

would you pls help me out.

Runtime Errors RAISE_EXCEPTION

Date and Time 23.01.2012 21:33:59

Short dump has not been completely stored (too big)

Short text

Exception condition "SYSTEM_ERROR" raised.

What happened?

The current ABAP/4 program encountered an unexpected

situation.

Error analysis

A RAISE statement in the program "SAPLFACI" raised the e

condition "SYSTEM_ERROR".

Since the exception was not intercepted by a superior

program, processing was terminated.

Short description of exception condition:

For detailed documentation of the exception condition, u

Transaction SE37 (Function Library). You can take the ca

function module from the display of active calls.

-

Trigger Location of Runtime Error

Program SAPLFACI

Include LFACIF02

Row 1,816

Module type (FORM)

Module Name SUBST_SINGLE_ACCOUNT

Source Code Extract

Line SourceCde

1786 E_KONTH = X_KONTH

1787 E_KONTS = X_KONTS.

1788 ENDIF.

1789 *

1790 CLEAR E_BSCHL.

1791 CLEAR E_HKONT.

1792 *

1793 IF NOT I_BSCHL IS INITIAL

1794 AND E_BSCHL IS INITIAL.

1795 IF I_BSCHL EQ X_BSCHH.

1796 E_BSCHL = I_BSCHL.

1797 E_HKONT = X_KONTH.

1798 ELSEIF I_BSCHL EQ X_BSCHS.

1799 E_BSCHL = I_BSCHL.

1800 E_HKONT = X_KONTS.

1801 ENDIF.

1802 ENDIF.

1803 IF NOT I_SHKZG IS INITIAL

1804 AND E_BSCHL IS INITIAL.

1805 IF I_SHKZG EQ CHAR_H.

1806 E_BSCHL = X_BSCHH.

1807 E_HKONT = X_KONTH.

1808 ELSEIF I_SHKZG EQ CHAR_S.

1809 E_BSCHL = X_BSCHS.

1810 E_HKONT = X_KONTS.

1811 ENDIF.

1812 ENDIF.

1813 *

1814 CHECK E_BSCHL IS INITIAL

1815 OR E_HKONT IS INITIAL.

>>>>> RAISE SYSTEM_ERROR.

1817 ENDFORM. "SUBST_SINGLE_ACCOUNT

1818 *

1819 *----

---

*

1820 * FORM SUBST_ACCOUNT_DATA *

1821 *----

---

*

1822 * Daten aus Stammsatz für Debitoren und Kreditoren übernehmen. *

1823 * Die Stammsatzdaten der Sachkonten werden erst nach der *

1824 * Ermittlung der Abstimmkonten vorgenommen. *

1825 * Abstimmkonten werden bei Prüfung der Perioden gebraucht! *

1826 *----

---

*

1827 FORM SUBST_ACCOUNT_DATA TABLES T_ACCIT_FI STRUCTURE ACCIT_FI.

1828

1829 *Status prüfen.

1830 CASE ACCHD_FI-STATUS_NEW.

1831 WHEN 2.

1832 WHEN OTHERS.

1833 ENDCASE.

1834 *

1835 *

[Shiva_Ram]

It looks the system could not find the account key or relevant G/L account for posting. Check the pricing procedure to see whether relevant accounting keys are assigned and for those accounting keys in t.code VKOA, relevant G/L accounts are assigned.

To understand further, you can put a break point in the program LFACIF02 at FORM SUBST_SINGLE_ACCOUNT , and check for values e_bschl and e_hkont (debugging). If any of these two does not have value, then this exception happens.

Regards,

[former_member182609]

check below notes

Note 207340 - Termination of program SAPLFACI

Note 1066615 - Inconsistent tax base amounts in FI doc for SD billing doc

It seems some amount inconsistancy in one of the line item.