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Former Member

Runtime error: RAISE_EXCEPTION while release invoice doc to accounting

Hi guys,

System going to dump (Run time error: RAISE_EXCEPTION) while releasing invoice document to accounting.

In VF02 screen after giving billing document as input value and if you try to release it to accounting then system is going dump and giving the above error. I have checked accounting document number ranges also, apart from this could you pls let me know any clue(functional point of view).

Thx in advance....regards.......Divakaran.....

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3 Answers

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    Former Member
    Mar 31, 2010 at 07:08 AM

    hi

    1.Check the invoice in VFX3 , there you will find what was the reason.

    2.Check whether the billing document number range matches with the FI document number ranges.The FI document number range should be above the number range of the billing docuemnt range).

    Hope this will solve your issue.

    Thanks and Regards

    Praveen S

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  • Apr 01, 2010 at 06:09 AM

    Hi,

    please check whether the latest version (Version 6 from 28.07.2008)

    of SAP Note 1039154 is contained in your system.

    You can check this via transaction SE37 for the function module:

    FI_WT_COPY_DOWNP_INFO.

    The source code should look as follows:

    CALL FUNCTION 'FI_WT_READ_WT_INFO'

    EXPORTING

    I_BUKRS = i_bukrs

    I_BELNR = i_belnr

    I_GJAHR = i_gjahr

    I_BUZEI = i_rebzz

    TABLES

    T_WITH_ITEM = l_with_item

    EXCEPTIONS

    NOT_FOUND = 1

    OTHERS = 2.

    Please ensure that the coding in your system is the same as per the

    source code in note 1039154 if changes cannot be done via snote, then

    the code should be manually added.

    This has solved this issue for others in the past.

    The dump might also caused by FI validation.

    Could you try to deactivate the FI validation by transaction OB28 and retest on the

    issue.

    Cheers,

    Alex

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    Former Member
    Apr 01, 2010 at 07:58 PM

    Hi

    If you get a dump when releasing to accounting, you won't get anything from VFX3. If you are authorized, run transaction ST22 and read the dump. This will tell you at what point the system decides to dump. The info there should serve as your starting point on where to look for source of the problem

    Frank

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