Accounting Document saved without a Billing Document

Former Member — Wed, 07 Sep 2016 11:25:35 GMT

Hello Experts,

Our client creates credit memo's through a custom program for certain schemes. While executing the report, it saves some credit memo's displaying a success message. But few credit memo's are not updated in the system. While the accounting documents are saved for the same.

We checked the timestamp of accounting document to track for any abap dump. Below is the abap dump for the same. Please help analyse the same.

Thanks in advance,

Aniket

ABAP Dump Analysis

______________________________________________________________

Category ABAP Programming Error

Runtime Errors MESSAGE_TYPE_X

ABAP Program SAPLRWCL

Application Component FI

Date and Time 07.09.2016 09:55:34

______________________________________________________________

Short Text

The current application has triggered a termination with a short dump.

______________________________________________________________

What happened?

The current application program has detected a situation that should

not occur. A termination with short dump has therefore been triggered

by the key word MESSAGE (type X).

______________________________________________________________

Error analysis

Short text of the error message:

Document 9031707050 1000 is locked by another user

Long text of the error message:

Technical information about the message:

Message class....... F5

Number.............. 302

Variable 1.......... 9031707050

Variable 2.......... 1000

Variable 3..........

Variable 4.......... " "

______________________________________________________________

How to correct the error

Probably the only way to eliminate the error is to correct the program.

If the error occurs in a non-modfied SAP program, you might be able to

find a solution in the SAP Notes system. If you have access to the SAP

Notes system, check there first using the following keywords:

"MESSAGE_TYPE_X"

"SAPLRWCL" bzw. LRWCLF01

"DOCUMENT_POST"

If you cannot solve the problem yourself, please send the following

information to SAP:

______________________________________________________________

User and Transaction

Client................. 500

User..................

Language key.......... E

Transaction......... VF01

Transaction ID...... 57CB76E07F6822E1E1000000C0A800AA

EPP whole context ID...... 569B59B139FE1EE69D964726DF229700

EPP connection ID........ 00000000000000000000000000000000

EPP call counter......... 0

Program.............. SAPLRWCL

Screen.............. SAPMV60A 0103

Screen line.......... 37

Active debugger..... "none"

______________________________________________________________

Line SourceCde

______________________________________________________________

673 ld_gjahr = sy-datum(04).

674

675 CALL FUNCTION 'RWIN_CHECK_SUBSET'

676 EXPORTING

677 i_event = r_event

678 i_gjahr = ld_gjahr

679 i_process = r_process

680 i_subset = gd_subset

681 i_comp_only = r_comp

682 TABLES

683 t_trwpr = lt_trwpr.

684

685 LOOP AT lt_trwpr.

686

687 CALL FUNCTION lt_trwpr-function

688 EXPORTING

689 i_awtyp = r_awtyp

690 i_awref = r_awref

691 i_aworg = r_aworg

692 i_awsys = r_awsys

693 EXCEPTIONS

694 error_message = 01

695 OTHERS = 02.

696

697 IF NOT sy-subrc IS INITIAL.

698 ld_msgty = sy-msgty.

699 IF NOT ld_msgty = 'A'.

700 * switch message type to 'X' => no commit and short dump

701 ld_msgty = 'X'.

702 ENDIF.

>>>> MESSAGE ID sy-msgid

704 TYPE ld_msgty

705 NUMBER sy-msgno

706 WITH sy-msgv1

707 sy-msgv2

708 sy-msgv3

709 sy-msgv4.

710 ENDIF.

711 ENDLOOP.

712

713 PERFORM check_components " post

714 TABLES lt_trwpr

715 USING 'C'.

716

717 ENDFORM. "DOCUMENT_POST

718 *

719 *---------------------------------------------------------------------*

720 * FORM RWIN1_READ *

721 *---------------------------------------------------------------------*

722 * Aufruf des RW-Interfaces *

______________________________________________________________

SY-SUBRC 1

SY-INDEX 0

SY-TABIX 2

SY-DBCNT 0

SY-FDPOS 0

SY-LSIND 0

SY-PAGNO 0

SY-LINNO 1

SY-COLNO 1

SY-PFKEY KM

SY-UCOMM SICH

SY-TITLE Billing Document Create: Billing Document Overview

SY-MSGTY X

SY-MSGID F5

SY-MSGNO 302

SY-MSGV1 9031707050

SY-MSGV2 1000

SY-MSGV3

SY-MSGV4

SY-MODNO 0

SY-DATUM 20160907

SY-UZEIT 095534

SY-XPROG SAPLBPFC

SY-XFORM CONVERSION_EXIT

______________________________________________________________

Re: Accounting Document saved without a Billing Document

Lakshmipathi — Wed, 07 Sep 2016 11:38:55 GMT

Moved from SAP ERP Sales and Distribution (SAP SD) to ABAP Development. Try to post in the right forum. In the past also, you have been asked to do so.

Re: Accounting Document saved without a Billing Document

RaymondGiuseppi — Wed, 07 Sep 2016 11:43:49 GMT

Well is the 'Document 9031707050 1000 is locked by another user' not clear enough;add some ENQUEUE Fm in the program to lock the document.

Re: Accounting Document saved without a Billing Document

Former Member — Wed, 07 Sep 2016 13:12:44 GMT

Dear Aniket,

Please read the below SNOTE :

178545 - F5302: Document & & is locked by another user

I don't know if it is still revelant with your system or not.

Regards,

Yance

Re: Accounting Document saved without a Billing Document

Former Member — Thu, 08 Sep 2016 09:13:06 GMT

Thanks for the correction, Lakshmipathi. Will keep it in mind next time.

topic Re: Accounting Document saved without a Billing Document in Application Development and Automation Discussions

Accounting Document saved without a Billing Document

Re: Accounting Document saved without a Billing Document

Re: Accounting Document saved without a Billing Document

Re: Accounting Document saved without a Billing Document

Re: Accounting Document saved without a Billing Document