Hi Friends,
My user has run F110 payment program
payment proposal and payment run also created. open vendor invoices also cleared with cleared doucments. But Run Time ABAP Error occured. the job was cancelled.
the bank payments are not happend. below description is the Error analysis.
Runtime Errors CONVT_NO_NUMBER
Date and Time 17.02.2009 09:27:31
Short text
Unable to interpret "CSE " as a number.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLFPAYM_NO" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
This exception cannot be caught in the context of the current statement.
The reason for the exception is:
The program attempted to interpret the value "CSE " as a number, but
since the value contravenes the rules for correct number formats,
this was not possible.
How to correct the error
Whole numbers are represented in ABAP as a sequence of numbers, poss
with an algebraic sign.
The following are the possibilities for the representation of floati
point numbers:
[algebraic sign][mantissa]E[algebraic sign][exponent]
[algebraic sign][whole number part].[fraction part]
For example, -12E+34, +12E-34, 12E34, 12.34
If the error occurred in your own ABAP program or in an SAP
program you modified, try to remove the error.
If the error occures in a non-modified SAP program, you may be able
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the followi
keywords:
"CONVT_NO_NUMBER" " "
"SAPLFPAYM_NO" or "LFPAYM_NOU01"
"FI_PAYMEDIUM_DMEE_PAYMULNO_05"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
please give me some inputs, should I suggest to user to reset the clear invoices and run again the
F110.
Points will be awarded.