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Problem with text determination invoice VF01

Apr 20 at 11:50 AM


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HI experts,

I have a problem with invoice text determination. In tx. VF01, creating an invoice from a sales order, I get some header text but I can't find where they come from. I think I've checked all the possible userexits, control copy.. but there's nothing. Any suggestion ?

I've seen that in STXH table they have one entry like for STXH-NAME = $000000001, and whenever they create an invoice, there's always the same text :O

where can I see this text, apart from read_text?

Thanks in advance,


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1 Answer

Raymond Giuseppi Apr 20 at 12:34 PM

Did you also check Customizing (tr. VOTXN) before Abap?

Also check for dump/update errors sequels such as temporary objects texts not cleared. In this case ask some Abapper to purge those texts from database. (Or look for an OSS note with keywords such as "Deletion of long texts" "temporary")

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Hi Raymond, I'm the abapper :) I don't know how to delete these textexcept by using /h.

I checked VOTXN with the consultant and everything seems ok.

We're going to talk with the user in order to know why they have this text..

Thanks !


Look at source of a program such as the one attached in note 134055 - Deletion of long texts for temporary notifications. (Copy and adapt constants of the report as TDOBJECT and TDNAME from notification to invoice)

Hints: Those garbage records are generated by inconsistencies/problems during save of a document, temporary key values are not renumbered and data is saved to database with the temporary keys.