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Former Member
Apr 06, 2009 at 05:15 AM

Runtime error - FBL1N - vendor balance with customer line item


Hi gurus,

One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.

when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.



Error analysis

An exception occurred that is explained in detail below.

The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was

not caught in

procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.

Since the caller of the procedure could not have anticipated that the

exception would occur, the current program is terminated.

The reason for the exception is:

The program "RSDBRUNT" is meant to execute an external PERFORM,

namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but

this routine does not exist.

This may be due to any of the following reasons:

1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.

The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or

the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP



2. If the program SAPMSSY1 is involved in the runtime error, one of

the function modules called via RFC is not flagged as remote-capable.

(see Transaction SE37 Goto -> Administration -> RFC flag)

3. There is an inconsistency in the system. The versions of the

programs "RSDBRUNT" and "RFITEMAP " do not match.

Warm regards,

Dhananjay R.