Dump error during reversal of a reset cleared item

[Former Member]

Hi everyone,

Please guide to remove a dump error occuring during reversal of a reset cleared item.

Thanks and Regards

[Former Member · Accepted solution]

Hi Vash,

System do not allow you to reverse a clearing reset document. The only way you have is to post a manual reversal entry and clear it against the reset clearing document. It will restore the status which was their after clearing.

Thanks

Ganesh

[Former Member]

Hi,

Thank you for your reply.Actually my query was we need to transfer a posting to some other consumer's account.Actually it was by mistake posted to some wrong account and that was cleared with some open items. When we do resetting of the item it does not come in the FP40 transaction code.For general cases,If we do reversal of the reset clearing document then it appears in FP40.

But for this case it is giving a dump error.

Please guide me why does not the payment posting document

appears in the FP40, If it has already been reset.

Please guide its very urgent.

Thanks and Regards

Edited by: MPVash Vash on Oct 30, 2008 7:27 AM

[Former Member]

Hi MP Vash,

If it the item reset is a statistical item, do not think you can view them in FP40.

But what is the message in the dump?

Do check for any SAP Note to be applied.

Rgds

Rajendra

[Former Member]

Hi Rajendra,

Actually my query is if we reset a payment document.

Then we get a reset cleared document.

If we do FP40, then we dont get any document with amount there in FP40, If we do reversal of reset clearing document then we can get the document with amount in FP40.

At that moment when we reverse the reset clearing document we are facing a dump error.-->

The current application triggered a termination with a short dump.

What happened?

The current application program detected a situation which really

should not occur. Therefore, a termination with a short dump was

triggered on purpose by the key word MESSAGE (type X).

What can you do?

Print out the error message (using the "Print" function)

and make a note of the actions and input that 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

date.

Error analysis

Short text of error message:

Transaction (CC = 0002, div. = , MTrans = 0605, SubTrans = 0010) not allowed

Thanks and Regards

Edited by: MPVash Vash on Oct 30, 2008 10:41 AM

Edited by: MPVash Vash on Oct 30, 2008 10:41 AM

[Former Member]

Hi

from ur post i found this

Short text of error message:

Transaction (CC = 0002, div. = , MTrans = 0605, SubTrans = 0010) not allowed.

solution

u need to see vat combination u have made for the abouve in maintain transactions for isu in spro

u need to go to sm34 and putr cluster name

VC_TKKVIVOR and see whethr the internal main and internal sub transactions have been created or not for the abouve comination

and see whether u have mainted them in table te305 for company code and application area if not go to sm30

and maintain it for table te305

kr

raj

[Former Member]

Hi,

I have checked in the system, and i found that in table TE305 the combination exists for main and sub transactions.

Please guide further.It is very urgent.

Thanks and Regards

Edited by: MPVash Vash on Oct 30, 2008 11:13 AM

[Former Member]

Hi MP Vash,

In Table TE305 ensure that 'Manual posting allowed' box is selected.

Also check your posting in posting Area 1091 <Use T-Code FQC0> and ensure that correct MT/ST are defined.

Hope this helps.

Rgds

Rajendra

[Former Member]

Hi,

Thanks for your suggestion. It was very helpful.

Thanks and Regards

Edited by: MPVash Vash on Oct 31, 2008 8:28 AM