bill ref to return order

[Former Member]

hi gurus,

i have a quaery that how to create a returns order with data refering from a a biiling doc.

i have maintained the opy controls but when i try to refer returns from a bill i si showing the runtime error

can any one please tell me how to correctly maintain the copy control for this or any other way to do so .

as in any business process the client is asking for tyhe invoice number to be refer toa returns order.for pricing and other reasons

thanks in advcance

mohit

[Former Member]

thanks

[Former Member]

Can you kindly mention the Text Matter coming into the Runtime Error.

Best Regards,

Ankur

[r_rajeshkumar]

Hi,

Maybe some notes need to be implemented. Let us know the text of the error, only then we will be able to locate the note. You will be able to find the error text in T Code ST22.

Regards,

Rajesh Kumar

[Former Member]

hello sir ,

this was the error

Runtime Errors PERFORM_TOO_MANY_PARAMETERS

Except. CX_SY_DYN_CALL_PARAM_NOT_FOUND

Date and Time 10.08.2009 13:57:17

Short dump has not been completely stored (too big)

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Short text

Too many parameters specified with PERFORM.

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What happened?

In a subroutine call, there were more parameters than in the

routine definition.

Error in the ABAP Application Program

The current ABAP program "SAPLV45C" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

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Error analysis

An exception occurred that is explained in detail below.

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

not caught in

procedure "RV_DOCUMENT_COPY_ITEM_CHECK" "(FUNCTION)", 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:

A PERFORM was used to call the routine "BEDINGUNG_PRUEFEN_001" of the program

"SAPLV45C".

This routine contains 0 formal parameters, but the current call

contains 1 actual parameters.

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Missing RAISING Clause in Interface

Program SAPLV45C

Include LV45CU02

Row 1

Module type (FUNCTION)

Module Name RV_DOCUMENT_COPY_ITEM_CHECK

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Trigger Location of Exception

Program SAPLV45C

Include LV45CU02

Row 20

Module type (FUNCTION)

Module Name RV_DOCUMENT_COPY_ITEM_CHECK

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Source Code Extract

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Line

SourceCde

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1	FUNCTION RV_DOCUMENT_COPY_ITEM_CHECK.
2	*"----
3	""Globale Schnittstelle:
4	*" IMPORTING
5	*" VALUE(FVBAP) LIKE VBAP STRUCTURE VBAP
6	*" VALUE(FVBRP) LIKE VBRP STRUCTURE VBRP
7	*" VALUE(FVBUP) LIKE VBUP STRUCTURE VBUP
8	*" VALUE(FVCPA) LIKE TVCPA STRUCTURE TVCPA
9	*" EXCEPTIONS
10	*" NICHT_KOPIEREN
11	*"----
12
13	CHECK FVCPA-GRBED > 0.
14	STEUERUNG-NUMMER = FVCPA-GRBED.
15	VBRP = FVBRP.
16	VBAP = FVBAP.
17	VBUP = FVBUP.
18	VBAK = FVBAK.
19	PERFORM (STEUERUNG) IN PROGRAM SAPLV45C USING SY-SUBRC.
>>>>>	IF SY-SUBRC NE 0.
21	RAISE NICHT_KOPIEREN.
22	ENDIF.
23
24	ENDFUNCTION.
25	*eject

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[r_rajeshkumar]

Hi,

Check the following Note

Note 632452 - Creation with reference: Dump "PERFORM_TOO_MANY_PARAMETERS"

Regards,

Rajesh Kumar

[Former Member]

Hi

Make the copy control settings as below

Header level

Target SalesDocTyp = RE - Returns Source Bill. Type = F2 - Invoice (F2)

DataT = 052 Billing doc.header Copying requirements = 021 Billing Header

DataT = 103 Bus Data Hdr Billing

DataT = 003 Bill.header partner

Item level

Target SalesDocTyp = RE - Returns Source Bill. Type = F2 - Invoice (F2)

ItemCat Proposal = REN - Standard Item Item Category = TAN - Standard Item

Copying requirements = 303 Always an item

DataT = 153 Item from BillingDoc Pos./neg. quantity = blank

DataT = 104 Bus Data Item Billng Pricing type = D

DataT = 004 Bill.item partner X = Update document flow

Hope this helps you.

Regards

Rajkumar K

[Former Member]

thanks sir

but i have already done the settings u mentioned

it is showing runtime error whili executing a sales return with ref to a f2 bill

thanks

mohit

[former_member315051]

you can see the reason for runtime error in T Code ST22 (take the help of ABAPer)

you have to take the Billing reference for Returns order. for this maintain the copy controls properly in VTAF with Item categories.

for more settings pls search in forum

Regards,

Ramesh