on 04-17-2010 7:34 AM
When running the print run in automatic program through program RFFOEDI1, sysem thowing short dump with the following reasons:
CONVT_OVERFLOW "CX_SY_CONVERSION_OVERFLOW"
SAPFPAYM_SAPSCRIPT or "SAPFPAYM_SAPSCRIPT"
PREPARE_AMOUNT
With the help of application consultatns I was not able to find out a solution. It would be great if you can provide a way out in the above situation.
We also contacted SAP but SAP has categorized it as a consulting issue as the form used for payment adivce is not a standard form (client is using a custom form). However applicant consultant suggested that the issue is not because of custome form as the dump is in the standard progrm itself.
Your help with be highly appreciated.
Many thanks in advance for your help!!!
Murlidhar Khatri
Hi Murli,
It seems when system is generating output maximum lines are exceeding, Please take a help of ABAP consultant to analyse complete error via T code ST22 or check program RFFOEDI1 in debug mode.
Regards,
Santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Format used in configuration for automatic payment program CH_DD which does not support the program and therefore system was giving a dump, changed the program for payment advice to RFFOAVIS_FPAYM and it worked.
Thx
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.