Dump while Executing PGI (VL02N)

[SantoshKallem]

for the sales order created delivery document in VL01.

for that document in VL02N clicking on POST GOODS ISSUE.

At that movement it is giving this dump.

what could be the problem for it?

This is the dump

• when a goods movement for an inbound or outbound delivery is posted

• directly from VL31N/ VL01N, XBLNR is not yet known when we call

• CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in

• BKPF as well. There is no other way to forward XBLNR to FI as not

• every document is posted by MB_CREATE -> a new function module in

• MBWL for transferring the information, called by FI, meant to load

• the complete function group for all MBxx postings when this isn't

• required (Performance). Would be the better way to transport the

• information after switching off MBxx in later release.

• corresponding IMPORT ... FROM MEMORY ... can be found in

• AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))

Thax in advance.

Points assured.

regards

Santhosh reddy

Message was edited by:

Santhosh Reddy

[Former Member · Accepted solution]

Hi

ICheck the acccount assignments for this movementype and also the valuation keys.

Reward if this helps

Regards

Simu

[Former Member]

Hi

Their could be problem with the movment type/GL account assingments. Run the report RM07CUFA and find out if the assignment are correct

Reward points if this helps

Thanks,

Kamal