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    <title>topic Re: Runtime error during automatic purchase order in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700119#M1294816</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;check sap note 985672,705099 and 1295877. Hope this would solve your problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;KR Jaideep,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 09 Jun 2009 09:23:18 GMT</pubDate>
    <dc:creator>jaideepsharma</dc:creator>
    <dc:date>2009-06-09T09:23:18Z</dc:date>
    <item>
      <title>Runtime error during automatic purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700118#M1294815</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;While i am trying to post automatic purchase order through tcode MB01..system is showing an run time error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Runtime error RAISE_EXCEPTION&lt;/P&gt;&lt;P&gt;Date and Time 06/09/2009 14:26:03&lt;/P&gt;&lt;P&gt;hort dump has not been completely stored (too big)&lt;/P&gt;&lt;P&gt;Short text&lt;/P&gt;&lt;P&gt;Exception condition "WRONG_PARAMETERS" raised.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What happened?&lt;/P&gt;&lt;P&gt;The current ABAP/4 program encountered an unexpected&lt;/P&gt;&lt;P&gt;situation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Error analysis&lt;/P&gt;&lt;P&gt;A RAISE statement in the program "SAPLGLT2" raised the exception&lt;/P&gt;&lt;P&gt;condition "WRONG_PARAMETERS".&lt;/P&gt;&lt;P&gt;Since the exception was not intercepted by a superior&lt;/P&gt;&lt;P&gt;program, processing was terminated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Short description of exception condition:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For detailed documentation of the exception condition, use&lt;/P&gt;&lt;P&gt;Transaction SE37 (Function Library). You can take the called&lt;/P&gt;&lt;P&gt;function module from the display of active calls.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Program SAPLGLT2&lt;/P&gt;&lt;P&gt;Include LGLT2F07&lt;/P&gt;&lt;P&gt;Row 19&lt;/P&gt;&lt;P&gt;Module type (FUNCTION)&lt;/P&gt;&lt;P&gt;Module Name G_BEB_MOVE_ACCIT_TO_STRING&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;rce Code Extract&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;e SourceCde&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;*1 &lt;STRONG&gt;----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="----------------------------------------------------------------" /&gt;*&lt;P&gt;&lt;/P&gt;&lt;P&gt;*2 * Created by : SAP* **&lt;/P&gt;&lt;P&gt;*3 * Date : 25.02.2007 **&lt;/P&gt;&lt;P&gt;*4 * Time : 10:01.44 **&lt;/P&gt;&lt;P&gt;*5 &lt;STRONG&gt;----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="----------------------------------------------------------------" /&gt;*&lt;P&gt;&lt;/P&gt;&lt;P&gt;*6 * This Report is generated by Report RGUGGLT0 **&lt;/P&gt;&lt;P&gt;*7 &lt;STRONG&gt;----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="----------------------------------------------------------------" /&gt;*&lt;P&gt;&lt;/P&gt;&lt;P&gt;8&lt;/P&gt;&lt;P&gt;9 IF I_LEDGER = SPACE.&lt;/P&gt;&lt;P&gt;10 RAISE WRONG_PARAMETERS.&lt;/P&gt;&lt;P&gt;11 ELSEIF SY-MANDT = '800' AND I_LEDGER = 'SP'.&lt;/P&gt;&lt;P&gt;12 IF NOT i_accit-GSBER IS INITIAL.&lt;/P&gt;&lt;P&gt;13 E_SPLIT+000000(000004) = I_ACCIT-GSBER .&lt;/P&gt;&lt;P&gt;14 ENDIF.&lt;/P&gt;&lt;P&gt;15 E_PARTNER+000000(000004) = I_ACCIT-PARGB .&lt;/P&gt;&lt;P&gt;16 E_BALANCE+000000(000004) = I_ACCIT-GSBER .&lt;/P&gt;&lt;P&gt;17 E_SPL_PAR+000000(000004) = I_ACCIT-GSBER .&lt;/P&gt;&lt;P&gt;18 ELSE.&lt;/P&gt;&lt;P&gt;&amp;gt;&amp;gt; RAISE WRONG_PARAMETERS.&lt;/P&gt;&lt;P&gt;20 ENDIF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kindly help me please. Because of this, i cant able to post.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Prasath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Jun 2009 09:19:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700118#M1294815</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-09T09:19:09Z</dc:date>
    </item>
    <item>
      <title>Re: Runtime error during automatic purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700119#M1294816</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;check sap note 985672,705099 and 1295877. Hope this would solve your problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;KR Jaideep,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Jun 2009 09:23:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700119#M1294816</guid>
      <dc:creator>jaideepsharma</dc:creator>
      <dc:date>2009-06-09T09:23:18Z</dc:date>
    </item>
    <item>
      <title>Re: Runtime error during automatic purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700120#M1294817</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you need to search where G_BEB_MOVE_ACCIT_TO_STRING is used in MB01 and check the parameter type.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Angelo.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Jun 2009 09:24:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700120#M1294817</guid>
      <dc:creator>former_member302911</dc:creator>
      <dc:date>2009-06-09T09:24:10Z</dc:date>
    </item>
    <item>
      <title>Re: Runtime error during automatic purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700121#M1294818</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Sharma,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I dont have access to see any notes. I dont have user id. Actually i dont know where i have to see that notes.kindly let me know that plz.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Prasath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Jun 2009 09:28:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700121#M1294818</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-06-09T09:28:40Z</dc:date>
    </item>
    <item>
      <title>Re: Runtime error during automatic purchase order</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700122#M1294819</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;go to transaction snote in your system and press ctrl + F8 to download the sapnote 985672.&lt;/P&gt;&lt;P&gt;then go through the instructions in the note and implement it in the system.&lt;/P&gt;&lt;P&gt;As per the note corrections you need to do below depicted changes in the function module.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$&lt;/STRONG&gt;$----&lt;/P&gt;&lt;HR originaltext="-----------------------------------------------------------" /&gt;&lt;P&gt;$&lt;STRONG&gt;$&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$ Correction Inst.         0120031469 0000514577                     $&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$ Req. Corr. Instructions  0120031469 0000486230 Note 0000942542     $&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="---------------------------------------------------------------" /&gt;$&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$ Valid for       :                                                  $&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$ Software Component   SAP_APPL   R/3 Standard                       $&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$  Release 500          To SAPKH50014                                $&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;$&lt;/STRONG&gt;$----&lt;/P&gt;&lt;HR originaltext="-----------------------------------------------------------" /&gt;&lt;P&gt;$&lt;STRONG&gt;$&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;amp;----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="---------------------------------------------------------------" /&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;*&amp;amp; Object          FUNC G_BEB_BALANCE_DOC&lt;/P&gt;&lt;P&gt;*&amp;amp; Object Header   FUGR GLT0&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;amp;----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="---------------------------------------------------------------" /&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;*&amp;amp; FUNCTION G_BEB_BALANCE_DOC&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;amp;----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="---------------------------------------------------------------" /&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;...&lt;/P&gt;&lt;P&gt;      IF ld_baldoc_part &amp;lt;&amp;gt; xon.&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;     find items with partner assignment is set.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;        CALL FUNCTION 'G_BEB_MOVE_ACCIT_TO_STRING'&lt;/P&gt;&lt;P&gt;          EXPORTING&lt;/P&gt;&lt;P&gt;*&amp;gt;&amp;gt;&amp;gt;&amp;gt; START OF DELETION &amp;lt;&amp;lt;&amp;lt;&amp;lt;&amp;lt;&lt;/P&gt;&lt;P&gt;            i_ledger  = id_ledger&lt;/P&gt;&lt;P&gt;*&amp;gt;&amp;gt;&amp;gt;&amp;gt; END OF DELETION &amp;lt;&amp;lt;&amp;lt;&amp;lt;&amp;lt;&amp;lt;&amp;lt;&lt;/P&gt;&lt;P&gt;*&amp;gt;&amp;gt;&amp;gt;&amp;gt; START OF INSERTION &amp;lt;&amp;lt;&amp;lt;&amp;lt;&lt;/P&gt;&lt;P&gt;            i_ledger  = ld_ledger&lt;/P&gt;&lt;P&gt;*&amp;gt;&amp;gt;&amp;gt;&amp;gt; END OF INSERTION &amp;lt;&amp;lt;&amp;lt;&amp;lt;&amp;lt;&amp;lt;&lt;/P&gt;&lt;P&gt;...&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;amp;----&lt;/STRONG&gt;&lt;/P&gt;&lt;HR originaltext="---------------------------------------------------------------" /&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Don't do it manually when you will implement the note it will take care of corrections by itself. &lt;SPAN __jive_emoticon_name="happy"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;KR Jaideep,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Jun 2009 09:50:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/runtime-error-during-automatic-purchase-order/m-p/5700122#M1294819</guid>
      <dc:creator>jaideepsharma</dc:creator>
      <dc:date>2009-06-09T09:50:13Z</dc:date>
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