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Former Member

short dump in report CLEAN_REQREQ_UP

Hi,

I'm in classic scenario with SRM 5.5 . I've created a PO in backend and when I run this report, a short dump appears

Have anybody any idea?

Thanks in advance

Best Regards

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3 Answers

  • Best Answer
    May 27, 2008 at 06:10 PM

    What does the dump say? check ST22 in both the system.

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    Former Member
    May 28, 2008 at 03:56 AM

    major function of this report is to clean the table

    bbp_document_tab

    in EBP

    which holds the prosessed docs of EBP eg SC, Bids

    and create a ECC follow-on doc

    you say

    I've created a PO in backend

    is the PO already created

    what is the business scenario?

    Are the RFCs from SRM to ECC & back are working OK

    BR

    Dinesh

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    • Former Member Former Member

      Once the classic PO is created for accepted bid

      means the job CLEAN_REQREQ_UP

      has worked successfully.

      After approval & acceptance of bid

      it is forwarded to the table BBP_DOCUMENT_TAB with the follow-on no booked

      then the sub job cleans this table and creates the classic PO

      till that time in BBP_PD you can see the status "item in transfer process"

      But still you are getting dump for this job

      Have you scheduled this job in background

      do you get any cancellations in SM37?

      Do you have parallel self service scenario & you use this job for PO for SC also ?

      You can try to debug running of this programme with an ABAPer

      BR

      Dinesh

  • May 28, 2008 at 06:30 AM

    Hi David,

    What is your SP level? You can try the note 1061805.

    But I suppose there is a problem rather with one specific document, which dumps your job.

    Try to localize the problem. For a test execute the CLEAN_REQREQ_UP for specific documents (just take some from the table BBP_DOCUMENT_TAB which were created recently).

    Do you get the dump for this documents as well?

    Check furthermore whether there is a lock in the SM12 for the report CLEAN_REQREQ_UP. If there is a lock, you should delete it.

    Kind regards,

    Peter

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    • Former Member

      Hi Peter,

      There is no lock for the report in the transaction sm12

      If I choose a document from the table BBP_DOCUMENT_TAB, the report doesn't run...

      But I've found that in the table BBP_DOCUMENT_TAB, in the field OBJKEY there is a long text with unexpected characters in Japanese or Chinese...

      Thanks in advance

      Best Regards