on 12-02-2014 6:32 AM
Hi Guru's,
When I am Processing the Vendor open Items using F-53 transaction Code, The system is terminating Automatically and Is showing an Error as followes:
Short Text: Unable to Interpret * as a number.
for more information Please find attachment and do me favor on Priority basis.
Thanks & Regards:
Surendra babu
Hi Surendra Babu,
While your ABAP can't help you try to run just for one document and check this document's data like a type of document, vendor master data.
But your APAB MUST help you in this case.
JPA
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Hi Surendra Babu,
Are using some * ?
JPA
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Hi JPA,
I am not using any * in the amount.
this problem is Occurring for only one Vendor.
actually this Termination can be happening by the time of Double clicking on the open Items in F-53 only after some line items Processed.
Please Do guide me How can i come out from this Issue.
Thanks & Regards:
Surendra babu
Hi Eli,
If he is unable to find out,what should be the best practice.
Do i need to raise any OSS note SAP.
If I need to Apply to SAP, what is the Note i need to Apply.please guide on the same what should I do.Please guide me as required.
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Hi,
Yes, for runtime error you are always free to raise a message: in no way it could be considered as consulting issue. Even if some settings are not correct, system should not dump by its definition.
So, if your ABAPer fails to debug the program, send a message to OSS. I don't see any OSS notes you could apply to resolve this, so just raise a ticket.
Regards,
Eli
Well, you have to have access to this site: https://websmp101.sap-ag.de/support
Hi,
Even I have checked with the ABAPer's.
even they were unable to sort out the exact problem.
can any one please Contribute some effort on the same to resolve my issue.
Regards:
Surendra babu
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