When running the print run in automatic program through program RFFOEDI1, sysem thowing short dump with the following reasons:
SAPFPAYM_SAPSCRIPT or "SAPFPAYM_SAPSCRIPT"
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!!!