We are testing the Fiori Aplication : Order From Requisition
The application is capable of retrieving the list of Approved PR Items , but then an error occurs "A problem occurred while looking for assigned purchase requisitions"
That errors corresponds to the occurence of an ABAP short Dump in the ERP BAckend :
ABAP Short dump on ECC6 EHP5 wit hlatest SP of for IW_BEP ( 200 0009 SAPK-20009INIWBEP Backend Event Provider)
Information on where terminated
Termination occurred in the ABAP program "CL_GDT_CONVERSION=============CP" -
The main program was "SAPMSSY1 ".
In the source code you have the termination point in line 19
of the (Include) program "CL_GDT_CONVERSION=============CM00D".
The termination is caused because exception "CX_GDT_CONVERSION" occurred in
procedure "GET_CURRENCY_UNIT_CODES" "(METHOD)", but it was neither handled
locally nor declared
in the RAISING clause of its signature.
The procedure is in program "/IWBEP/CL_MGW_DATA_HELPER=====CP "; its source
code begins in line
1 of the (Include program "/IWBEP/CL_MGW_DATA_HELPER=====CM00E ".
1 METHOD currency_code_outbound .
3 DATA: strvalue TYPE string,
4 not_allowed TYPE flag,
5 return TYPE bapiret2.
7 CALL FUNCTION 'CURRENCY_CODE_SAP_TO_ISO'
9 sap_code = im_value
11 iso_code = ex_value
12 not_allowed = not_allowed
14 not_found = 1
15 OTHERS = 2.
16 CHECK sy-subrc <> 0. "not_allowed not relevant, note 1515912
17 strvalue = im_value.
18 return = cl_gdt_conversion=>fill_return_message( ).
>>>>> RAISE EXCEPTION TYPE cx_gdt_conversion
21 message = return
22 gdt_name = c_currency_code
23 gdt_value = strvalue.
I could not find any sap note that would adress this issue when running Fiori scenarios.
Do you have any ideas ?
Thanks and Regards
Tags edited by: Michael Appleby