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DUMP 'ORDER_NOT_FOUND' while creating FWEX order

Former Member
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Hi All,

I'm trying to create a maintenance order related to Forward Exchange with two lines in components tab one with material provisioning indicator 'F' (Deferred delivery) & second with 'X' (Material From Subcontractor). While Saving the order, it throws an error 'General error in purchase requisition for operation 010' (Message Class: AD_SUBCON & Number: 114) and the transaction is terminating with DUMP 'ORDER_NOT_FOUND'.

Thanks & Regards

Arun Prasath Kumar.

3 REPLIES 3

madhu_vadlamani
Active Contributor
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Hi Prasanth,

Did you check with functional people.

Regards,

Madhu.

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Hi Madhu & Sandeep,

Ya i checked with functional people for configurations and scenario. Every thing is perfect.

Please have a look on the Dump which is attached here. Actually i guess the dump is irrelevant to the error and if the error is fixed, the program 'll not terminate.

Thanks & Regards

Arun Prasath Kumar.

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Hi Prasanth,

Can you please provide more details i.e. dump details from ST22.

regards

sandeep