Solved: ABAP Dump Error

Former Member · ‎11-04-2015

Hi ,

When i run T.Code : ME23N i am getting the following error message

Error analysis

The following syntax error was found in the program SAPLV61A :

"Type "J_1AR_BUTYPE" is unknown"

" "

What happened?

Error in the ABAP Application Program

The current ABAP program "SAPLMEPO" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

The following syntax error occurred in program "SAPLV61A " in include "FV64A334

" in

line 12:

"Type "J_1AR_BUTYPE" is unknown"

" "

The include has been created and last changed by:

Created by: "SAP "

Last changed by: "SAP "

Error in the ABAP Application Program

The current ABAP program "SAPLMEPO" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

Source Code is :

1	---------------------------------------------------------------------
2	* FORM KONDITIONEN_LESEN *
3	---------------------------------------------------------------------
4	* ........ *
5	---------------------------------------------------------------------
6	FORM konditionen_lesen.

7

8	IF ekko-knumv NE space AND t160-vorga NE vorga-anha.
9	komk-knumv = ekko-knumv.
10	komk-kappl = 'M'. "776070
11	REFRESH tkomv.
12	ENHANCEMENT-SECTION KONDITIONEN_LESEN_02 SPOTS ES_MM06EFKO_KONDITIONEN_LESEN INCLUDE BOUND.
13	CALL FUNCTION 'RV_KONV_SELECT' *" (This line is throwing Exeception)*
14	EXPORTING
15	comm_head_i = komk
16	general_read = 'X'
17	TABLES
18	tkomv = tkomv.
19	END-ENHANCEMENT-SECTION.

20

21	ENHANCEMENT-POINT konditionen_lesen_01 SPOTS es_mm06efko_konditionen_lesen INCLUDE BOUND.

22

23	* den alten Stand für den Konditionsindex merken
24	otkomv[] = tkomv[].
25	ENDIF.

26

27	ENDFORM. "KONDITIONEN_LESEN

Please help me to solve this issue

Thanks & Regards,

Saad Mehmood

Former Member · ‎11-04-2015

Hi SM,

According to error message it is clear that the object 'J_1AR_BUTYPE' is missing in your system.

From the description, i understand that the object is related to Argentina.

So you have to create this as per SAP instructions, I found SAP not: 1346188 which will create required object in your system. Check related notes if possible for complete solution.

Regards,

Surendra Gupta.

former_member294862 · ‎11-04-2015

Hello Saad,

Please refer below Snote and let me know

1914860 - ME22N/ME23N : SYNTAX_ERROR

1911449 - ME21N : SYNTAX_ERROR

Regards

Eknath

Former Member · ‎11-04-2015

Hello Eknath,

I have read both Sap Note.

1914860 - ME22N/ME23N : SYNTAX_ERROR (Both Table have same fields)

1911449 - ME21N : SYNTAX_ERROR (Error is not occured in ME21N its working fine)

The problem is when i investigate this problem in more detail i found out that

Include FV64A334

*&---------------------------------------------------------------------*

*& Form FRM_KONDI_WERT_334

*&---------------------------------------------------------------------*

* text

*----------------------------------------------------------------------*

FORM FRM_KONDI_WERT_334.

DATA : lt_komp TYPE komp OCCURS 0 WITH HEADER LINE,

wa_komp LIKE komp,

lt_knbw TYPE knbw OCCURS 0 WITH HEADER LINE,

wa_t059z LIKE t059z,

lt_butype TYPE j_1ar_butype OCCURS 0 WITH HEADER LINE, " does not recognizing this Type j_1ar_butype.

lt_wtad TYPE wtad OCCURS 0 WITH HEADER LINE,

lt_bseg TYPE bseg OCCURS 0 WITH HEADER LINE,

lt_bkpf TYPE bkpf OCCURS 0 WITH HEADER LINE,

lt_bsid TYPE bsid OCCURS 0 WITH HEADER LINE,

lt_komv TYPE komv_index OCCURS 0 WITH HEADER LINE,

lt_dtype TYPE j_1ar_dtype OCCURS 0 WITH HEADER LINE,

lt_gridt TYPE j_1ar_gridt OCCURS 0 WITH HEADER LINE,

it_komv TYPE komv OCCURS 0 WITH HEADER LINE,

wa_komv LIKE komv_index,

wa_dtype LIKE j_1ar_dtype,

wa_knb1 LIKE knb1,

l_tbl_upt TYPE C,

l_liable TYPE C,

l_xkwert TYPE konv-kwert,

l_netwr TYPE komp-netwr,

wa_t001 LIKE t001,

wa_tplist LIKE j_1ar_tplist,

wa_kna1 LIKE kna1.

DATA : l_unit_sum TYPE komp-netpr,

fromdate TYPE SY-DATUM,

curyear TYPE SY-DATUM,

lastyear TYPE SY-DATUM,

startyear TYPE SY-DATUM,

startmonth TYPE SY-DATUM,

enddate TYPE SY-DATUM,

curmonth TYPE SY-DATUM,

month(2) TYPE n,

num(2) TYPE n,

num1(2) TYPE n,

l_sum TYPE komp-netwr,

l_komv(10) TYPE C.

* Checking for the Header level pricing execution

IF PREISFINDUNGSART_KOPF IS INITIAL.

CALL FUNCTION 'J_1A_GET_GLOBAL_VAR'

IMPORTING

KWERT = l_xkwert

LIABLE = l_liable

TBL_UPDATE = l_tbl_upt

TABLES

DTYPE = lt_dtype.

IF l_liable IS NOT INITIAL.

l_liable = ''.

l_xkwert = ''.

l_tbl_upt = ''.

CLEAR lt_dtype.

REFRESH lt_dtype.

CALL FUNCTION 'J_1A_SET_GLOBAL_VAR'

EXPORTING

KWERT = l_xkwert

LIABLE = l_liable

TBL_UPDATE = l_tbl_upt

TABLES

DTYPE = lt_dtype.

ENDIF.

EXIT.

ENDIF.

IF komk-aland = 'AR'.

CALL FUNCTION 'J_1A_GET_GLOBAL_VAR'

IMPORTING

KWERT = l_xkwert

LIABLE = l_liable

TBL_UPDATE = l_tbl_upt

TABLES

DTYPE = lt_dtype.

************************************************************************************************

* Already executed for first item

* then no need to execute for the next items.

IF l_liable = 'X'.

IF l_xkwert = 0.

xkwert = 0.

ENDIF.

* komk-fkart is filled only in Billing not in Sales Order

IF ( SY-UCOMM = 'YES' OR SY-UCOMM = 'SICH' ) AND komk-fkart IS NOT INITIAL.

IF lt_dtype[] IS NOT INITIAL.

SORT lt_dtype by bukrs accno.

DELETE ADJACENT DUPLICATES FROM lt_dtype COMPARING bukrs accno.

IF l_tbl_upt IS INITIAL.

CALL FUNCTION 'J_1A_UPDATE_DTYPE' IN UPDATE TASK

TABLES

LT_DTYPE = lt_dtype.

l_tbl_upt = 'X'.

ENDIF.

ELSE.

************************************************************************************************

* Check whether the Customer is there in the tax payer list

* SELECT SINGLE * FROM j_1ar_tplist

* INTO wa_tplist

* WHERE koart = 'D'

* AND accno = komk-kunnr

* AND date_start >= komk-fkdat

* AND to_end <= komk-fkdat.

* IF SY-SUBRC <> 0.

SELECT SINGLE * FROM KNA1

INTO wa_kna1

WHERE kunnr = komk-kunnr.

IF SY-SUBRC = 0.

* Check whether the Customer/Vendor with same CUIT number is there in the tax payer list

SELECT SINGLE * FROM j_1ar_tplist "#EC *

INTO wa_tplist

WHERE cuit = wa_kna1-stcd1

AND date_start <= komk-fkdat

AND to_end >= komk-fkdat.

IF SY-SUBRC = 0.

wa_tplist-accno = komk-kunnr.

ENDIF.

* ENDIF.

IF wa_tplist-accno IS INITIAL. " Customer is not there in tax payer list

* Check whether the Customer is liable for tax.

SELECT SINGLE * FROM j_1ar_dtype "#EC *

INTO wa_dtype

WHERE bukrs = komk-bukrs

AND cuit = wa_kna1-stcd1

AND v_taxable = 'X'.

IF SY-SUBRC <> 0.

* Fetch the threshold limit

SELECT SINGLE * FROM t001

INTO wa_t001

WHERE bukrs = komk-bukrs

AND land1 = 'AR'.

SELECT * FROM j_1ar_butype

INTO TABLE lt_butype

WHERE LAND1 = 'AR'.

*AND WITHCD2 = 'SALES'.

* Fetch the Witholding tax master data

SELECT SINGLE * FROM t059z

INTO wa_t059z

WHERE qscod = '692'.

* Fetch all the Distribution types

SELECT * FROM j_1ar_gridt

INTO TABLE lt_gridt

WHERE bukrs = komk-bukrs.

* Checking if the Customer belongs to a

* specific Region liable for Gross Income Pr

IF lt_gridt[] IS INITIAL.

xkwert = 0.

l_xkwert = 0.

l_liable = 'X'.

ELSE.

SELECT SINGLE * FROM knb1

INTO wa_knb1

WHERE kunnr = komk-kunnr

AND bukrs = komk-bukrs.

READ TABLE lt_gridt WITH KEY gridt = wa_knb1-gridt.

IF SY-SUBRC <> 0.

xkwert = 0.

l_xkwert = 0.

l_liable = 'X'.

ELSE.

* Fetch the Witholding tax details of the Customers

SELECT * FROM knbw INTO TABLE lt_knbw

WHERE kunnr = wa_knb1-kunnr

AND bukrs = komk-bukrs

AND wt_agent = 'X'.

IF NOT lt_knbw[] IS INITIAL.

READ TABLE lt_knbw WITH KEY WITHT = wa_t059z-witht WT_WITHCD = wa_t059z-wt_withcd.

IF SY-SUBRC = 0.

READ TABLE lt_butype WITH KEY land1 = wa_t059z-land1 withcd2 = wa_t059z-withcd2.

IF SY-SUBRC = 0.

* lt_komp[] = tkomp[].

it_komv[] = tkomv[].

LOOP AT it_komv WHERE koaid = 'B' AND kntyp = 'H'.

IF I_CURRENCY_NEW_RATE IS NOT INITIAL.

komk-kurrf = I_CURRENCY_NEW_RATE.

ELSEIF I_CURRENCY_OLD_RATE IS NOT INITIAL.

komk-kurrf = I_CURRENCY_OLD_RATE.

ENDIF.

IF it_komv-waers <> wa_t001-waers.

CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'

EXPORTING

date = komk-fkdat

foreign_amount = it_komv-kbetr

foreign_currency = it_komv-waers

local_currency = t001-waers

rate = komk-kurrf

IMPORTING

local_amount = it_komv-kbetr

EXCEPTIONS

no_rate_found = 1

overflow = 2

no_factors_found = 3

no_spread_found = 4

OTHERS = 5.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'

EXPORTING

date = komk-fkdat

foreign_amount = it_komv-kwert

foreign_currency = it_komv-waers

local_currency = t001-waers

rate = komk-kurrf

IMPORTING

local_amount = it_komv-kwert

EXCEPTIONS

no_rate_found = 1

overflow = 2

no_factors_found = 3

no_spread_found = 4

OTHERS = 5.

IF sy-subrc <> 0.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

l_unit_sum = l_unit_sum + it_komv-kbetr.

ENDLOOP.

* Checking for the Unit Price

IF l_unit_sum < lt_butype-unit_price.

fromdate = komk-fkdat.

enddate = komk-fkdat.

fromdate+6(2) = 01.

enddate+6(2) = 01.

fromdate+0(4) = fromdate+0(4) - 1.

IF fromdate+4(2) > 2.

fromdate+4(2) = fromdate+4(2) - 1.

enddate+4(2) = enddate+4(2) - 2.

ELSEIF fromdate+4(2) = 2.

fromdate+4(2) = 01.

enddate+4(2) = 12.

enddate+0(4) = enddate+0(4) - 1.

ELSEIF fromdate+4(2) = 1.

fromdate+4(2) = 12.

enddate+4(2) = 11.

fromdate+0(4) = fromdate+0(4) - 1.

enddate+0(4) = enddate+0(4) - 1.

ENDIF.

CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'

EXPORTING

DAY_IN = enddate

IMPORTING

LAST_DAY_OF_MONTH = enddate

EXCEPTIONS

DAY_IN_NO_DATE = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

curyear = enddate+0(4).

lastyear = fromdate+0(4).

startyear = fromdate+0(4).

startmonth = fromdate+4(2).

curmonth = enddate+4(2).

* Fetch the last 11 months balances including the current month

* Witholding Customer table

SELECT * FROM wtad

INTO TABLE lt_wtad

WHERE bukrs = komk-bukrs

AND kunnr = komk-kunnr

AND wt_caly BETWEEN lastyear AND curyear

AND witht = wa_t059z-witht

AND wt_withcd = wa_t059z-wt_withcd.

LOOP AT lt_wtad.

IF lt_wtad-wt_caly = startyear.

month = startmonth.

num = 13 - month.

DO num TIMES.

CASE month.

WHEN '01'.

l_sum = l_sum + lt_wtad-wt_bs01.

WHEN '02'.

l_sum = l_sum + lt_wtad-wt_bs02.

WHEN '03'.

l_sum = l_sum + lt_wtad-wt_bs03.

WHEN '04'.

l_sum = l_sum + lt_wtad-wt_bs04.

WHEN '05'.

l_sum = l_sum + lt_wtad-wt_bs05.

WHEN '06'.

l_sum = l_sum + lt_wtad-wt_bs06.

WHEN '07'.

l_sum = l_sum + lt_wtad-wt_bs07.

WHEN '08'.

l_sum = l_sum + lt_wtad-wt_bs08.

WHEN '09'.

l_sum = l_sum + lt_wtad-wt_bs09.

WHEN '10'.

l_sum = l_sum + lt_wtad-wt_bs10.

WHEN '11'.

l_sum = l_sum + lt_wtad-wt_bs11.

WHEN '12'.

l_sum = l_sum + lt_wtad-wt_bs12.

ENDCASE.

month = month + 01.

ENDDO.

ELSE.

month = curmonth.

num1 = curmonth.

DO num1 TIMES.

CASE month.

WHEN '01'.

l_sum = l_sum + lt_wtad-wt_bs01.

WHEN '02'.

l_sum = l_sum + lt_wtad-wt_bs02.

WHEN '03'.

l_sum = l_sum + lt_wtad-wt_bs03.

WHEN '04'.

l_sum = l_sum + lt_wtad-wt_bs04.

WHEN '05'.

l_sum = l_sum + lt_wtad-wt_bs05.

WHEN '06'.

l_sum = l_sum + lt_wtad-wt_bs06.

WHEN '07'.

l_sum = l_sum + lt_wtad-wt_bs07.

WHEN '08'.

l_sum = l_sum + lt_wtad-wt_bs08.

WHEN '09'.

l_sum = l_sum + lt_wtad-wt_bs09.

WHEN '10'.

l_sum = l_sum + lt_wtad-wt_bs10.

WHEN '11'.

l_sum = l_sum + lt_wtad-wt_bs11.

WHEN '12'.

l_sum = l_sum + lt_wtad-wt_bs12.

ENDCASE.

month = month - 01.

ENDDO.

ENDIF.

ENDLOOP.

* Checking for the Threshold Amount

IF l_sum > lt_butype-threshold.

l_xkwert = xkomv-kwert.

l_liable = 'X'.

lt_dtype-mandt = sy-mandt.

lt_dtype-koart = 'D'.

lt_dtype-accno = komk-kunnr.

lt_dtype-v_taxable = 'X'.

lt_dtype-cuit = wa_kna1-stcd1.

lt_dtype-bukrs = komk-bukrs.

APPEND lt_dtype.

ELSE.

xkwert = 0.

l_xkwert = 0.

l_liable = 'X'.

ENDIF.

ELSE.

l_xkwert = xkomv-kwert.

l_liable = 'X'.

lt_dtype-mandt = sy-mandt.

lt_dtype-koart = 'D'.

lt_dtype-accno = komk-kunnr.

lt_dtype-v_taxable = 'X'.

lt_dtype-cuit = wa_kna1-stcd1.

lt_dtype-bukrs = komk-bukrs.

APPEND lt_dtype.

ENDIF.

ELSE.

xkwert = 0.

l_xkwert = 0.

l_liable = 'X'.

ENDIF.

ELSE.

xkwert = 0.

l_xkwert = 0.

l_liable = 'X'.

ENDIF.

ELSE.

xkwert = 0.

l_xkwert = 0.

l_liable = 'X'.

ENDIF.

ELSE.

l_xkwert = xkomv-kwert.

l_liable = 'X'.

ENDIF.

ELSE.

l_xkwert = xkomv-kwert.

l_liable = 'X'.

ENDIF.

CALL FUNCTION 'J_1A_SET_GLOBAL_VAR'

EXPORTING

KWERT = l_xkwert

LIABLE = l_liable

TBL_UPDATE = l_tbl_upt

TABLES

DTYPE = lt_dtype.

ENDFORM. "FRM_KONDI_WERT_334

I really appreciate you replied.

Kind Regards

Saad Mehmood

Former Member · ‎11-04-2015

Hi SM,

According to error message it is clear that the object 'J_1AR_BUTYPE' is missing in your system.

From the description, i understand that the object is related to Argentina.

So you have to create this as per SAP instructions, I found SAP not: 1346188 which will create required object in your system. Check related notes if possible for complete solution.

Regards,

Surendra Gupta.

Former Member · ‎11-05-2015

Hi Surendra,

I was upgrading sap from 4.7 to ecc 6.0

I got an error which i recognized in SPAU with red light button, I resolve that by resting it.

Since that this issue is occurring in ME23n TCODE.

After i deeply investigated this problem i observe that

J1AF Package didnt contain Database Table Named

J_1AR_BUTYPE	Maintain Business Types for Monotributo vendors	TRANSP	C
J_1AR_DTYPE	ARG - Gross Income Perception Customer Data	TRANSP	A

Kind Regards

Saad Mehmood

raymond_giuseppi · ‎11-05-2015

Did you finf those tables in SPDD ?

Regards,

Raymond

Former Member · ‎11-05-2015

hi Raymond,

Yes I did but there is nothing in SPDD

But there are some values in SPAU

Kind Regards

Saad Mehmood

Former Member · ‎11-05-2015

Hi SM,

Good to hear that your issue is resolved.

Former Member · ‎11-05-2015

hi Surrender,

I wish that could happen but issue is not resolved yet both SPAU and SPDD showing these screen.

However when I see J1AF package in SE80 J_1AR_BUTYPE database table is missing

Kind Regards

Saad Mehmood

Former Member · ‎11-05-2015

Hi SM,

Have you gone through the note mentioned by me earlier i.e., 1346188 - Argentina Legal change - 2009( Monotributo Vendors ), this note contains the object you are looking.

I am pasting the content of the note for your ref.

For each release from 4.6C to 604, kindly apply the attached SAR files present in the ZIP file RG2549_LC_SARfiles.zip

.SAR file details

Release .SAR attachment present in this note

46C RG2549_LC_46C

470 RG2549_LC_470

500 RG2549_LC_500

600 RG2549_LC_600

602 RG2549_LC_602

603 RG2549_LC_603

604 RG2549_LC_604

SAP notes 480180 and 13719 to get more information on downloading the attachments from the note.

SAR files contains the following objects

Data Elements:

ACCPERIOD

ACCTYPE

THR_AMOUNT

THR_WAERS

U_WAERS

U_WRBTR

WT_MTYPE

Tables:

J_1AR_BUTYPE

J_1AR_MTYPE

Function Group

FI_AR

Views:

V_T059Z_AR

V_WTAX_KEY_AR

After implementing the SAR file, please make sure that all the above mentioned objects are available in your system and is Active.

So my advice is to have look into this note and take necessary actions.

Regards,

Surendra Gupta.

Former Member · ‎11-25-2015

Hi SM,

Hope your issue is resolved, if yes please close the thread with comments.

Former Member · ‎11-26-2015

Hello Surendra,

I have overcome this problem by Upgrading BASIS Service Pack after that.

There are some index missing in these Tables I have added that from SE11, It start working.

Kind Regards

Saad Mehmood