on 03-20-2013 5:29 AM
Dear Team ,
Current scenario -
OR- Deliveri - pgi -billing - Return order - R Delivery - PGR - PGR cancel (VL09 )
Error while cancel the PGR document system dump and Document is archaive
In the stock its showing 1 stock however actal
How to remove the extra stock
Regards
Ramesh
Hi,
Whats your current document flow? Is it like: OR-DEL-PGI- Returns order - Return Del - PGR?
If so, will you be in a position to cancel the PGR again with VL09. BTW, any idea for the system dump and what is the system dump, try to check in ST22.
Regards, Sai Krishna.
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Hi,
Its really strange. Can you please check with you MM consultant and taking help from ABAPer as well.
I found one thread related to Archived material document. This may help you.
http://scn.sap.com/thread/2060042
But, I am just wondering on status of Delievry document. Ideally it should be being processed. Have you tried cancelling PGR again?
http://scn.sap.com/thread/2060042
Regards, Sai Krishna.
Based on screenshot of ST22 provided by you. I could understand following:
It involves a Runtime Error SAPSQL_ARRAY_INSERT_DUPREC with Exception CX_SY_OPEN_SQL_DB in Function Module IB_VALUES_UPDATE Program SAPLIBINU (INCLUDE LIBINUU04). This FM is generally caters imports value.
1. If variant configuration is involved. There can be fair chances that either imported data is changed or format for those is incorrect.
2. There might be recent development involving this FM, IB_VALUES_UPDATE. Which might is incorrectly done.
To investigate/analysis further, please take assistance of ABAPer.
Further, can you tell us whether SAP CS involved in this scenario?
Thanks, JP
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