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ME2DP - Run time error

Hi Folks,

In one of my project we have activated Business Function 'LOG_MMFI_P2P'. I am able to successfully created DPR and DP using the t-code ME2DP.

But once I make a Goods Receipt against that Purchase Order or Invoice Receipt against that Purchase Order and then try to execute the t-code ME2DP for that Purchase Order by giving the DP due date, I am getting a run time error as below.

Why would system throw this run time error only when a GR/IR is done for the Purchase Order for which down payment request is created or/and down payment is made.

I tried this in both Dev and Qas system.

Appreciate your advise on how to solve this please.

Category               ABAP Programming Error
Runtime Errors         GETWA_NOT_ASSIGNED
ABAP Program           RM06DPMONITOR
Application Component  MM-PUR
Date and Time          01/11/2017 08:29:42
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|Short text                                                                                        |
|    Field symbol has not yet been assigned.                                                       |
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|What happened?                                                                                    |
|    Error in the ABAP Application Program                                                         |
|                                                                                                  |
|    The current ABAP program "RM06DPMONITOR" had to be terminated because it has                  |
|    come across a statement that unfortunately cannot be executed.                                |
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|What can you do?                                                                                  |
|    Note down which actions and inputs caused the error.                                          |
|                                                                                                  |
|                                                                                                  |
|    To process the problem further, contact you SAP system                                        |
|    administrator.                                                                                |
|                                                                                                  |
|    Using Transaction ST22 for ABAP Dump Analysis, you can look                                   |
|    at and manage termination messages, and you can also                                          |
|    keep them for a long time.                                                                    |
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|Error analysis                                                                                    |
|    You attempted to access an unassigned field symbol                                            |
|    (data segment "-1").                                                                          |
|                                                                                                  |
|    This error may occur if                                                                       |
|    - You address a typed field symbol before it has been set with                                |
|      ASSIGN                                                                                      |
|    - You address a field symbol that pointed to the line of an                                   |
|      internal table that was deleted                                                             |
|    - You address a field symbol that was previously reset using                                  |
|      UNASSIGN or that pointed to a local field that no                                           |
|      longer exists                                                                               |
|    - You address a global function interface, although the                                       |
|      respective function module is not active - that is, is                                      |
|      not in the list of active calls. The list of active calls                                   |
|      can be taken from this short dump.                                                          |
|                                                                                                  |
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|How to correct the error                                                                          |
|                                                                                                  |
|    If the error occures in a non-modified SAP program, you may be able to                        |
|    find an interim solution in an SAP Note.                                                      |
|    If you have access to SAP Notes, carry out a search with the following                        |
|    keywords:                                                                                     |
|                                                                                                  |
|    "GETWA_NOT_ASSIGNED" " "                                                                      |
|    "RM06DPMONITOR" or "RM06DPMONITOR"                                                            |
|    "CHECK_DOWNPAY"                                                                               |
|                                                                                                  |
|    If you cannot solve the problem yourself and want to send an error                            |
|    notification to SAP, include the following information:                                       |
|                                                                                                  |
|    1. The description of the current problem (short dump)                                        |
|                                                                                                  |
|       To save the description, choose "System->List->Save->Local File                            |
|    (Unconverted)".                                                                               |
|                                                                                                  |
|    2. Corresponding system log                                                                   |
|                                                                                                  |
|       Display the system log by calling transaction SM21.                                        |
|       Restrict the time interval to 10 minutes before and five minutes                           |
|    after the short dump. Then choose "System->List->Save->Local File                             |
|    (Unconverted)".                                                                               |
|                                                                                                  |
|    3. If the problem occurs in a problem of your own or a modified SAP                           |
|    program: The source code of the program                                                       |
|       In the editor, choose "Utilities->More                                                     |
|    Utilities->Upload/Download->Download".                                                        |
|                                                                                                  |
|    4. Details about the conditions under which the error occurred or which                       |
|    actions and input led to the error.                                                           |
|                                                                                                  |
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