Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

"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

Former Member
Not what you were looking for? View more on this topic or Ask a question