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Syntax error in VF01 while after entering document number

Hi,

I am getting dump in VF01 transaction after entering document number.

After i tried to activate the above fm i.e. RV_INVOICE_CREATE i am getting syntax error "A FORM already exists with the name "BEDINGUNG_PRUEFEN_041".


Any note or solution will be there?


Regards,

Sri

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  • Srinivas,

    Activate "RV_INVOICE_CREATE" ?

    Why you are activating a SAP Standard FM ?

    Did you do any changes to a standard prog by using SSCR Key ?

    K.Kiran

  • i never did any changes. Just while executing got dump and it says there is syntax error in program.

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