"DYNPRO_FIELD_CONVERSION" Dump in MIRO
Hi
We are doing a business practice with process flow PO>>GR>>IR,
Some time Invoice needs to be reversed so we do a credit memo to the Invoice. At that time we are get short dump with details...
Screen name.............. "SAPLMR1M"
Screen number............ 6310
Screen field............. "DRSEG-MENGE"
Error text............... "FX015: Sign lost."
Please suggest what to do here?
Regards
