Vendor List Error-Short Dump

[Former Member]

Hi Gurus,

I am facing a problem when creating a vendor list. I am working in classic scenario, SRM 5.0 with backend ECC 6.0, suppot pack SAPKIBKT09.

I go to process vendor list->select purchase org-> select product->click create. The moment I click create, I get a short dump-

The following error text was processed in the system XSR : Buffer table not up to date

The error occurred on the application server ddc1iu15_XSR_00 and in the work process 1 .

The termination type was: RABAX_STATE

The ABAP call stack was:

Function: BBP_PD_ABORT of program SAPLBBP_PDH

Form: ABORT of program SAPLBBP_PDBUP

Form: CHECK_PARTNER_EXISTENCE of program SAPLBBP_PDBUP

Form: PDBUP_MAINTAIN_ALL of program SAPLBBP_PDBUP

Form: PDBUP_F_CREATE of program SAPLBBP_PDBUP

Function: BBP_PDBUP_CREATE of program SAPLBBP_PDBUP

Form: PROCDOC_CREATE of program SAPLBBP_PD

Function: BBP_PROCDOC_CREATE of program SAPLBBP_PD

Function: BBP_PD_AVL_CREATE of program SAPLBBP_PD_AVL

Method: CMD_CREATE of program CL_BBP_AVL_APP================CP

Please let me know if anyone has ever seen this error? How to fix it? Suitable points will be awarded for useful replies

Regards

Kapil

[Former Member · Accepted solution]

Hi Kapil,

The issue looks to be the lack of storage space in buffer tables due to duplication of entries.

Take the help of BASIS guy and get the buffer tables refreshed.It may solve your problem.

There is no OSS note for this specific issue but there are OSS notes for the same issues related to P.O & Shopping cart.

Some OSS notes for your reference:

<b>Note 1077114 - Template Interpretation Failed on Partner Details</b>

<b>Note 846738 - Methods: Sporadic termination with various documents</b>

If nothing solves the purpose, raising request for an OSS note with SAP would be more helpful.

Rgds,

Teja

[Former Member · Accepted solution]

Thanks Teja. These notes are quite important bu not applicable to my problem.

I have awarded you points :). Please let me know if you find any other information.

Regards

Kapil

[Former Member]

Please can you tell me how this was fixed?

We are having the same problem.

Thanks,

Nick

[Former Member]

Hi

<u>Please try this -></u>

Note 1040534 - SV_SRM60_CM_Dump while creating a Vendor List & Quota Arrg

Note 847775 - Insufficients checks performed while creating vendorlist

Note 520325 - Error when creating VL in scenario with several companies

Note 1076840 - BBP_VENDOR_SYNC: DBIF_RSQL_INVALID_RSQL DUMP in backend

<b>Incase this does not, please ensure that the Product which you are selecting in properly configured in the system.</b>

Do let me know.

Regards

- Atul

[Former Member]

Hi,

See the foll link:

http://help.sap.com/saphelp_srm50/helpdata/en/43/15a4e228b62d23e10000000a1553f7/frameset.htm

Also the user must have role SAP_EC_BBP_PURCHASER.

BR,

Disha.

<b>Pls reward points for useful answers.</b>