Excise invoice issue need help experts

[Former Member]

Dear experts,

Recently client system upgraded 4.6 to EHP6..

i am stuck in to analyze the issue kindly help me out

User created flow below

now

sales order - delivery - pgi - invoice - accounting documents - Excise invoice

now order has been canclled now user unable to cancel through J1IH

in J1ih user entering document number and details than while saving the cancelled document its go to DUMP..

when we creted test scenario successfully canclled. but production unable to cancel...  help me out experts..

[Lakshmipathi · Accepted solution]

now order has been canclled now user unable to cancel through J1IH

Can you please share the screen shot of document flow for that sale order.  For information, once a subsequent document is generated in SAP, you cannot cancel or reverse the preceding document.  Having said this, in your case, sale order cannot be cancelled as you mentioned without cancelling all the subsequent documents like Billing, reverse PGI and cancel delivery. 

Coming to your issue, check in ST22 and paste the screen shot with the header "Error analysis".  That will help us to give some clue on the issue.

G. Lakshmipathi

[Former Member · Accepted solution]

Dear experts

Thank you for immediate reply.

Lakshmipathi Sir, In SAP Order is not cancelled... 

user want cancel entire cycle now... but user unable to cancel the excise invoice now.. thorough J1ih

[Former Member · Accepted solution]

Dear Experts,

with the help of ABAPer we gone through this Errors....  is there any SAP Note to this....

Long text of error message:

Diagnosis

     During processing of a routine called usin

     the system attempted to call PERFORM ... O

     of this is not allowed.

System Response

Procedure

     The program indicated after "Caller:" must

     program that calls the routine indicated a

     COMMIT processing. This routine is part of

     after

     "Program:".

Procedure for System Administration

Technical information about the message:

Message class....... 00

Number.............. 081

Variable 1.......... "NESTED_PERFORM_ON_COMMIT"

Variable 2.......... "caller: RK2A1000_POST"

Variable 3.......... "program: RK2A1000_POST"

Variable 4.......... "form: INSERT_CE4_COMMIT"

[Lakshmipathi · Accepted solution]

Ask your technical team to go through the following note and update here whether it helped you:-

• Note 1761277 - Missing profitability segments since EHP5 or SAP Note 1287794

G. Lakshmipathi

[former_member182489]

mahesh ,

Please check for some note in sap

if nothing got, please take the help of an Abaper  and debug.

There could be some chance of additional customized  impact  specific to your co.s requirement.

A debugger can help you identify it

regards

manu