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Former Member
Feb 18, 2009 at 06:07 AM

F110 ABAP Run time Error

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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.