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FMDERIVE - Dump TSV_TNEW_PAGE_ALLOC_FAILED When Creating New Derivation Rule

Hello dear experts,

I need to create new derivation rule in FMDERIVE to assign an internal orden given a sales order number and its line item number.

When i create the derivation rule, my source fields are ORDEN_NUMBER_SD and ORDER_POSNR_SD, my target field is ORDER NUMBER.

Then, i put the rule values and save. After a few seconds system shows the dump.


Please, kindly give advice.

Best regards,


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4 Answers

  • Best Answer
    Feb 14, 2018 at 08:59 AM
    I'm just reading the logic of your derivation rule... What do you want to achieve by deriving 'Order Number'? You can derive only FM objects; 'Order Number' can be used only as a source field.
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  • Feb 13, 2018 at 08:53 AM
    Hi, First of all, check in ST22, in which program this error, causing the dump, occurs. This would be useful for investigation. Secondly, if you want to spare investigation, I would've tried first to delete completely the rule and re-build it from the scratch. This error indicates to some issues with internal memory buffer while writing into a table of the rule you have created. Hence, deletion of the rule, which leads also to deletion of the table, might solve the problem for you. If it doesn't, post the log from ST22, indicating the program where the error has occurred. Regards, Eli
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    • Hi Eli,

      I tried several times deleting the rule and creating it from the scratch but i got the same result.

      I also tried a new generation of the derivation strategy, but there were no changes.

      Here is the log from ST22.



      fmderive-dump.png (24.2 kB)
  • Feb 15, 2018 at 07:43 AM

    In ST22, there would be two options; "Error analysis" and "How to correct the error". If you go through these two tabs, the explanation given therein would have been self-explanatory.

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  • Jun 26, 2018 at 09:13 PM

    Hi Fernando,

    FMDERIVE is not prepared to derive any other field than PSM-FM ones (funds center, commitment item, funded program, fund, functional area, grant).

    You can read more about it in the Note 881202 FM derivation tool: Derivation of foreign acct assignments.

    For CO fields you can use OKC9, OBBH and so on. Substitutions in general you can build (same for Validations) in main transaction GGB4.

    Best Regards,


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