on 12-06-2016 11:09 PM
Hello guys,
can you please help me with the following? There is an PO with multiple account assignment. Its not possible to view via ME23N as there is dump Dynpro_filed_conversion.
When checking table ekkn, there are 49 lines which all together makes amount 1.
48 lines has quantity 0,021 and 1 has 0,008-
due to the negative value we can not view the TAB directly in display order.
But there is already GR posted with 48 lines with 0.021 each line
is there any corrective note so that account assignment can be viewed directly from ME23N?
thanks
Hana
If you have a dump then you should read the dump. If you can't then you should at least attach the dump so that others could help you understanding it.
If your programs are not modified and you get a dump in a standard program then you should anyway contact SAP Support as they are the only ones who are supposed to correct faulty coding in standard programs.
I hope this blog can help you to read and understand the dump yourself: https://blogs.sap.com/2013/11/14/abap-dumps/
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