The issue is:
We have created a PO which includes Materials and services.
While creating PO, Services have the tax code of V1(Input tax code) and for materials VG.
MIGO was done and Service entry has been done.
I am getting problem when I am doing MIRO.
IN service entry the Tax code was change to VS.
Now when i try to post MIRO, the ABAP is coming.
When I simulate the MIRO w.r.t Service entry there is no error message coming up but when I try to post it the ABAP Dump comes which says:
A Conversion Error Occured.
The current screen processing was terminated, since a situation
occurred from which it could not continue processing.
This is probably due to an error in the current screen of the ABAP
What can you do?
Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
The program flow was interrupted and could not be resumed.
Program "SAPLXM08" tried to display fields on screen 0100. However, an
error occurred while this data was being converted.
How to correct the error
A conversion error occurred while the program was trying to
display data on the screen.
The ABAP output field and the screen field may not have the
Some field types require more characters on the screen than
in the ABAP program. For example, a date field on a screen needs
two characters more than it would in the program. When attempting to
display the date on the screen, an error will occur that triggers the
Screen name.............. "SAPLXM08"
Screen number............ 0100
Screen field............. "ZLDC-LDC"
Error text............... "FX015: Sign lost."
Can anyone help me out .
I believe that there is some problem with change made in the tax code i.e., contrast in the selection inthe tax code in PO, Service entry and MIRO.
Please help me out.
Points are assured.
Thanks and regards,