Buffer table not up to date

[Former Member]

Hi All,

When i try to create invoice with reference to PO in txn BBPIV03, i'm getting a popup message saying 'Buffer table not up to date' and immediately after that a short dump occurs.

We have even tried running SWU_OBUF but of no use. Here is the detail of the short dump...

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

Short text

An exception occurred that was not caught.

What happened?

The exception 'CX_BBP_PD_ABORT' was raised, but it was not caught anywhere

along

the call hierarchy.

Since exceptions represent error situations and this error was not

adequately responded to, the running ABAP program 'SAPLBBP_PDH' has to be

terminated.

Error analysis

An exception occurred which is explained in detail below.

The exception, which is assigned to class 'CX_BBP_PD_ABORT', was not caught and

therefore caused a runtime error.

The reason for the exception is:

Buffer table not up to date

Please help me at the earliest.

Thanks in advance

Suresh

[Former Member]

Hi

<b>It seems some mandatory System configuration settings are missing.</b>

<u>Refer to this link -></u>

<b>

<u>Please try to look into RZ20, ST22, RZ10, and SLG1 transactions for any error logs generated.</u>

Also raise an OSS message with SAP on this.

Regards

- Atul

[Former Member]

Suresh-

I once experienced a similar issue/error message but it was not invoice processing but it might be related and give you hint to look at.

I believe the buffer issue maybe with the partner data - i.e. address data, or just distribution of data such as purchase org assignments for distributed vendors.

The correction program I used was BBP_CHECK_FRG0060_FRG0061 - however I don't think this wil help you as this is the org assignment.

I recall a few oss notes talking about dumps due to partner address data not being in "synch" - good luck.

b

[Former Member]

Hi Brian,

Thanks for the response. Seems to be the admin and master data are already in synch.

Will it be bcoz of the data wrongly populated while processing the invoice??

Please let me know if you have anything in your mind

Thanks,

Suresh

[Former Member]

Suresh-

Not sure - definetly time to talk to SAP on this.

Have checked that all the partner functions in the PO are correct? Still thinking it is tied to partner data. Sorry not much help on this - hope SAP helps you out.

b