Sapgui 640 error in VF01

[Former Member]

Hi All,

When I am going to VF01 and after entering Delivery doc no:,Pricing date and the Billing Doc no: and pressing enter I am getting an error in Pop-up ...

Heading is "<b>Sapgui 640</b> " and message is..

<b>SAP System Message

Work Process restarted;session terminated</b> and closing that session

Can any help me on this..

Thanks

Stheny

[former_member335292 · Accepted solution]

Hi Sthen,

it is because of the idle time and try logging in again and do the same activity and it should be working fine then.

Please let us know in case if it does not work.

Rgds,

Aram K.

[Former Member · Accepted solution]

Thanks Aram,

I logged out and logged in again but im getting the same error.

Stheny

[Former Member · Accepted solution]

Can anybody help me out of this..

Stheny

[Former Member]

Problem with Inconsistency in VBRK Table

[Former Member]

Making it as not answered

[former_member335292]

Hi Sthen,

Sit with an ABAPer and see in transaction ST22(search against your user id and any specific date) which would tell you exactly why the session has terminated.(might be related to Billing doc type,or may be due to heavy data in the table etc)

Hope it helps.

Rgds,

Aram K.

[Former Member]

Hi Aram,

Im not getting any dump.. But while executing VF01 to VF03 im getting the above error..

Can anybody help

Sthen

Message was edited by:

sthen s

[Lakshmipathi]

Dear Sthen

I am unable to understand <b>"<i>after entering Delivery doc no:,Pricing date and the Billing Doc no: and pressing enter</i>"</b>. Where you have given billing doc no?? Is it document type??

Meanwhile, while running some patches, you would have tried. Surely, the problem what you have indicated is related to basis. Check with them whether they run patches while you are trying to create invoice.

Incidentally, just try with entering delivery document number and execute.

Thanks

G. Lakshmipathi

[Former Member]

Sorry Lakshmipathi,

Its Billing doc Type.. I will check with my Basis Person and come back..

Thanks for the Help..

Message was edited by:

sthen s

[Former Member]

Hi Lakshmipathi,

But our Basis person told he has not done anything and it may be some program error.

But we have not done any in the Invoice program.

Can any help me on this

Sthen