Short Dump during Billing Cancellation(Urgent)

[Former Member]

Hello friends,

When I am trying to cancel the Invoice (whichhas been released to Accounting) it is giving short dump.

Termination point : Document Number Replacement. Is there any OSS note or any one can guide me as to how to rectify this ERROR.

Thanks

Julie

[Former Member]

Execute the transaction ST22, and select the short dump line item, and view details.

Check the <b>Error analysis</b> portion and the <b>Program Extract</b>

In the program extract, the system will point (with an arrow) to the exact line of the program at which the termination has occured. With this data you can analyse with the help of a ABAPper , what was the reason for the data inconsistency, due to which the system has given a short dump.

Thanks

[former_member183879]

Do you have any outputs linked to the invoice document. If so dont do automatic triggering and then check.

If no such output is there, then you have to first analyse the dump in ST22 with the help of a Tech guy and then come to conclusion.