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F-53 transaction Vendor Payment

When I am Processing the Vendor open Items using F-53 transaction Code, The system is terminating Automatically and Is showing an Error as followes:

  • Category : ABAP Programming Error
  • RUN Time Errors: CONVT_NO_NUMBER
  • Except : CX_SY_CONVERSION_NO_NUMBER
  • ABAP PROGRAM: SAPLJ1IEWT
  • APPLICATION : FI_LOC

Short Text: Unable to Interpret * as a number.

this problem is Occurring for only one Vendor.

actually this Termination can be happening by the time of Double clicking on the open Items in F-53 only after some line items Processed.

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1 Answer

  • Mar 18, 2017 at 01:01 PM

    Hello

    There are similar threads on this, see here / here / here / here ... And it seems all to be the same behavior : 'CONVT_NO_NUMBER / Unable to Interprete "*" as a Number'-ShortDump caused by the FM ...

    Check this in Debugging and verify if SAP-KBA 2064594 applies : "Short Dump in function module FIWTIN_GET_ACCUMULATION_FLAG"

    Kind regards

    Nic T.

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