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DUMP 'ORDER_NOT_FOUND' while creating FWEX order

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.

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2 Answers

  • Posted on Apr 25, 2012 at 07:17 AM

    Hi Prasanth,

    Did you check with functional people.

    Regards,

    Madhu.

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    • Former Member

      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.

      Dump.jpg (158.2 kB)
  • Posted on Apr 25, 2012 at 07:31 AM

    Hi Prasanth,

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

    regards

    sandeep

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