Assertion failed MDG-S Vendor UI

Hello,

we are currently configuring the standard MDG-S Vendor UI Create ERP-

Vendor Change Request (VENDR01) and Workflow (WS54300005). Workflow seems to behave as expected with the exception

that everytime when we try to add a Purchasing Organisation including corresponding purchasing data the CR is terminated in the UI with a

dump (adding Purchasing Organisation key field only no dump is happening and WF finishes successfully).

Furthermore, when we change the number assignment configuration to BP External numbering + Vendor external numbering / Same numbers same dump is already happening much earlier when we try to save Vendor Adress Details in the Create

ERP Vendor CR before adding Purchasing Organisation Data or even submitting the CR.

Same dump behaviour with the Lean Vendor CR VENDL1.

Category ABAP Programming Error

Runtime Errors ASSERTION_FAILED

ABAP Program CL_USMD_MODEL=================CP

Application Component CA-MDG-AF

Date and Time 29.01.2013 15:06:22

Short text

The ASSERT condition was violated.

Error analysis

The following checkpoint group was used: "No checkpoint group

specified"

If in the ASSERT statement the addition FIELDS was used, you can

find

the content of the first 8 specified fields in the following

overview:

" (not used) "

" (not used) "

" (not used) "

" (not used) "

" (not used) "

" (not used) "

" (not used) "

" (not used) "

"ASSERTION_FAILED" " "

"CL_USMD_MODEL=================CP"

or "CL_USMD_MODEL=================CM02S"

"DETERMINE_STAGING_PP_SOURCE_P"

Anyone experiencing the same issue ?

Regards,

Michael