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author's profile photo Former Member
Former Member


Hi Sapiens,

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.

What happened?

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


Error analysis

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

same format.

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

error message.

Screen name.............. "SAPLXM08"

Screen number............ 0100

Screen field............. "ZLDC-LDC"

Error text............... "FX015: Sign lost."

Further data:

" "

" "

" "

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,

S Sq

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1 Answer

  • Best Answer
    Posted on Jan 08, 2008 at 07:32 AM


    looks like the problem is with a user exit in function group XM08. You can display the function group in SE80 and check which exit have the problem.

    hope this helps


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