Dump at S_P6B_12000179 - Automatic Dr and Cr Notes for Exchange Difference

[Former Member]

Dear Madhu,

We will use SAP Standard T Code S_P6B_12000179 in an Argentina Company Code for Automatic Debit and Credit Notes purpose for Exchange Differences. This T Code is working fine for the previous year and but when we run this T Code for the current year it is going to dump and some times out error is giving. For the same Customer with the same parameters it is Ok for the year 2011, but if we change it to the year 2012, we are getting dump. Even if we give the range of years i.e. 2011 to 2012 also we are getting dump error. Please let me know the suitable solution for this.

Our observation is in taxes value is divided by zero - this may help you

Thanks in advance - Ramesh S

[m_madhu]

Dear Ramesh,

could you please provide me the dump information like which program and which line and

on which field etc., for further investigation above program.

I am very sorry i am not available in office last three days.

Thank you.

Regards

Madhu M

[Former Member]

Dear Madhu - Thanks for attending this

Further details ; Division by 0 (type P) in program "RFIDAREXRATEDIFF" .

Error Lines info:

481 * if p_addtax ne space.

482 * lv_payment_rate = lp_diff_amnt * mod / lp_orig_taxbase.

483 * else.

>>>>> lv_payment_rate = lp_diff_amnt * mod /

485 ( lp_orig_taxbase + lp_orig_taxamnt ).

486 * endif.

487 lv_payment_rate = 0 - lv_payment_rate.

Thanks in advance .... Ramesh

[former_member683999]

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