topic Re: Regarding Error in FM in Application Development and Automation Discussions

Regarding Error in FM

Former Member — Tue, 18 Mar 2008 04:48:57 GMT

Hi All,

I am using FM 'CURRENCY_AMOUNT_SAP_TO_DISPLAY' in my code. However after calling this FM in my program it is going to Dump & program is terminated.

I am getting ABAP runtime error BCD_FIELD_OVERFLOW.

and

Error analysis as

A value generated during processing is too large for

field "P_AMT_DISP" of program "Z_TEST_TEMP ".

Please tell me where I am wrong.....

Points would be rewarded...

Thanks

Jitendra.

Following is my code.

DATA : BEGIN OF IT_OUTTAB OCCURS 0,

WAERK LIKE VBAK-WAERK,

CMPRE LIKE VBRP-CMPRE,

NETWR LIKE VBRP-NETWR,

END OF IT_OUTTAB.

PERFORM CURRENCY_DISPLAY USING

IT_OUTAB-WAERK

IT_OUTTAB-CMPRE

CHANGING

IT_OUTTAB-CMPRE.

PERFORM CURRENCY_DISPLAY USING

IT_OUTAB-WAERK

IT_OUTTAB-NETWR

CHANGING

IT_OUTTAB-NETWR.

&----

*& Form CURRENCY_DISPLAY

&----

text

----

-->P_IT_DATA_WAERK text
-->P_IT_DATA_CMPRE text
<--P_IT_OUTTAB_CMPRE text

----

FORM CURRENCY_DISPLAY USING P_CURRENCY

P_AMOUNT

CHANGING P_AMT_DISP.

DATA : P_CURRECNY TYPE TCURC-WAERS,

P_AMT TYPE WMTO_S-AMOUNT,

P_DISP TYPE WMTO_S-AMOUNT.

P_AMT = P_AMOUNT.

CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_DISPLAY'

EXPORTING

CURRENCY = P_CURRENCY

AMOUNT_INTERNAL = P_AMT

IMPORTING

AMOUNT_DISPLAY = P_DISP

EXCEPTIONS

INTERNAL_ERROR = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY

NUMBER SY-MSGNO WITH SY-MSGV1

SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

P_AMT_DISP = P_DISP.

CLEAR : P_AMT, P_DISP.

ENDFORM. " CURRENCY_DISPLAY

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 04:55:13 GMT

hi,

do this way ...


DATA : BEGIN OF IT_OUTTAB OCCURS 0,
WAERK LIKE VBAK-WAERK,
*CMPRE LIKE VBRP-CMPRE, """ ----> Comment it out 
 CMPRE(2) type p decimals 2,
*NETWR LIKE VBRP-NETWR, """ ----> Comment it out 
 NETWR(2) type p decimals 2,
END OF IT_OUTTAB.

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 04:56:51 GMT

Hi Jitendra Gujarathi ,

Check whether the "P_AMT_DISP" field has the data type "WMTO_S-AMOUNT" (DEC length 15 decimal 4)

Try out something like this

*Data : P_AMT_DISP LIKE WMTO_S-AMOUNT

Change the code as follows

DATA : BEGIN OF IT_OUTTAB OCCURS 0,

WAERK LIKE VBAK-WAERK,

CMPRE LIKE VBRP-CMPRE,

NETWR LIKE VBRP-NETWR,

END OF IT_OUTTAB.

PERFORM CURRENCY_DISPLAY USING

IT_OUTAB-WAERK

IT_OUTTAB-CMPRE

CHANGING

IT_OUTTAB-CMPRE.

PERFORM CURRENCY_DISPLAY USING

IT_OUTAB-WAERK

IT_OUTTAB-NETWR

CHANGING

IT_OUTTAB-NETWR.

&----

*& Form CURRENCY_DISPLAY

&----

text

-->P_IT_DATA_WAERK text

-->P_IT_DATA_CMPRE text

<--P_IT_OUTTAB_CMPRE text

FORM CURRENCY_DISPLAY USING P_CURRENCY

P_AMOUNT

CHANGING P_AMT_DISP TYPE WMTO_S-AMOUNT.

DATA : P_CURRECNY TYPE TCURC-WAERS,

P_AMT TYPE WMTO_S-AMOUNT,

P_DISP TYPE WMTO_S-AMOUNT.

P_AMT = P_AMOUNT.

CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_DISPLAY'

EXPORTING

CURRENCY = P_CURRENCY

AMOUNT_INTERNAL = P_AMT

IMPORTING

AMOUNT_DISPLAY = P_DISP

EXCEPTIONS

INTERNAL_ERROR = 1

OTHERS = 2.

IF SY-SUBRC 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY

NUMBER SY-MSGNO WITH SY-MSGV1

SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

P_AMT_DISP = P_DISP.

CLEAR : P_AMT, P_DISP.

ENDFORM. " CURRENCY_DISPLAY

Reward if useful

Cheers

Kripa Rangachari.

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 05:03:28 GMT

Hi Kripa,

I changed the code according to you but I got the syntax error ' IN Perform Currency_Display ' The actual Paramater "IT_OUTTAB-CMPRE" and Formal Parameter "P_AMT_DISp" are incompatable..

Thanks

Jitendra

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 05:10:12 GMT

The parameter should have the same data type as of the exporting parameter of the function module ...

can you post the entire code of your program "Z_TEST_TEMP"

Cheers

Kripa Rangachari.

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 06:08:22 GMT

Hi Kripa,

here is my entire code....

I am using this Currency FM to display the values according to the currency specified.

Eg Yen has no decimal places

Dollar euro have 2 decimals... and so on...

Can you tell me any other way by which I can

Display the data of unit and netprice accoring to currency type...

REPORT Z_TEST_TEMP

MESSAGE-ID Z64_I

NO STANDARD PAGE HEADING.

----

TYPE POOLS

----

TYPE-POOLS SLIS.

&----

TABLES

&----

TABLES: VBRK,

VBRP,

LIKP,

KNA1,

VBRL,

KNMT.

&----

INTERNAL TABLES

&----

DATA : BEGIN OF IT_JOIN OCCURS 0,

VBELN LIKE VBRK-VBELN,

FKART LIKE VBRK-FKART,

FKDAT LIKE VBRK-FKDAT,

VBELEN LIKE VBRL-VBELN,

POSNR LIKE VBRL-POSNR,

VBELN_VF LIKE VBRL-VBELN_VF,

END OF IT_JOIN.

DATA: BEGIN OF IT_DATA OCCURS 0,

VBELN LIKE VBRK-VBELN,

FKART LIKE VBRK-FKART,

FKDAT LIKE VBRK-FKDAT,

KUNAG LIKE VBRK-KUNAG,

KUNRG LIKE VBRK-KUNRG,

VKORG LIKE VBRK-VKORG,

VTWEG LIKE VBRK-VTWEG,

SPART LIKE VBRK-SPART,

WAERK LIKE VBRK-WAERK,

MATNR LIKE VBRP-MATNR,

ARKTX LIKE VBRP-ARKTX,

CHARG LIKE VBRP-CHARG,

FKIMG LIKE VBRP-FKIMG,

PSTYV LIKE VBRP-PSTYV,

CMPRE LIKE VBRP-CMPRE,

NETWR LIKE VBRP-NETWR,

VBELEN LIKE VBRP-VBELN,

POSNR LIKE VBRP-POSNR,

AUBEL LIKE VBRP-AUBEL,

AUPOS LIKE VBRP-AUPOS,

VGBEL LIKE VBRP-VGBEL,

VGPOS LIKE VBRP-VGPOS,

END OF IT_DATA.

DATA : BEGIN OF IT_LIKP OCCURS 0,

VBELN LIKE LIKP-VBELN,

LFDAT LIKE LIKP-LFDAT,

KUNNR LIKE LIKP-KUNNR,

WADAT_IST LIKE LIKP-WADAT_IST,

END OF IT_LIKP.

DATA : BEGIN OF IT_CUST_DATA OCCURS 0,

KUNNR LIKE KNA1-KUNNR,

NAME LIKE KNA1-NAME1,

END OF IT_CUST_DATA.

DATA : BEGIN OF IT_KNMT OCCURS 0,

VKORG LIKE KNMT-VKORG,

VTWEG LIKE KNMT-VTWEG,

KUNNR LIKE KNMT-KUNNR,

MATNR LIKE KNMT-MATNR,

POSTX LIKE KNMT-POSTX,

END OF IT_KNMT.

DATA : BEGIN OF IT_SAL_DTL OCCURS 0,

VBELN LIKE VBAK-VBELN,

BSTNK LIKE VBAK-BSTNK,

END OF IT_SAL_DTL.

DATA : BEGIN OF IT_OUTTAB OCCURS 0,

VBELN LIKE VBRK-VBELN,

POSNR LIKE VBRP-POSNR,

FKART LIKE VBRK-FKART,

LFDAT LIKE LIKP-LFDAT,

KUNAG LIKE VBRK-KUNAG,

NAME LIKE KNA1-NAME1,

KUNNR LIKE LIKP-KUNNR,

NAME1 LIKE KNA1-NAME1,

MATNR LIKE VBRP-MATNR,

ARKTX LIKE VBRP-ARKTX,

POSTX LIKE KNMT-POSTX,

CHARG LIKE VBRP-CHARG,

FKIMG LIKE VBRP-FKIMG,

CMPRE LIKE VBRP-NETWR,"VBRP-CMPRE,

NETWR LIKE VBRP-NETWR,

INV_FKDAT LIKE VBRK-FKDAT,

FKDAT LIKE VBRK-FKDAT,

WADAT_IST LIKE LIKP-WADAT_IST,

VGBEL LIKE VBRP-VGBEL,

VGPOS LIKE VBRP-VGPOS,

AUBEL LIKE VBRP-AUBEL,

AUPOS LIKE VBRP-AUPOS,

BSTNK_VF LIKE VBRK-BSTNK_VF,

REMARK2(20) TYPE C, "LIKE TLINE-TDLINE,

KUNRG LIKE VBRK-KUNRG,

NAME2 LIKE KNA1-NAME1,

END OF IT_OUTTAB.

----

ALV List Variables

----

DATA: IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV, " FieldCat for Output

IT_EVENTS TYPE SLIS_T_EVENT, " ALV Events tab

GS_LAYOUT TYPE SLIS_LAYOUT_ALV, " ALV Layout

GS_FIELDCAT TYPE SLIS_FIELDCAT_ALV, " Fieldcat

GS_EVENTS TYPE SLIS_ALV_EVENT. " ALV Events

----

VARIABLES

----

DATA: V_REPID LIKE SY-REPID.

&----

SELECTION SCREEN

&----

SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.

SELECT-OPTIONS: S_BILL FOR VBRK-FKDAT,

S_SLD FOR VBRK-KUNAG,

S_SHP FOR LIKP-KUNNR,

S_PAYER FOR VBRK-KUNRG,

S_DIV FOR VBRK-SPART,

S_MATNR FOR VBRP-MATNR,

S_GI_DAT FOR LIKP-WADAT_IST.

SELECTION-SCREEN END OF BLOCK B1.

&----

AT SELECTION-SCREEN

&----

AT SELECTION-SCREEN.

PERFORM VALIDATE_SEL_SCREEN.

&----

START-OF-SELECTION

&----

START-OF-SELECTION.

PERFORM GET_DATA.

PERFORM FILL_OUTTAB.

&----

END-OF-SELECTION

&----

END-OF-SELECTION.

PERFORM DISPLAY_OUT_DATA.

&----

*& Form VALIDATE_SEL_SCREEN

&----

text

----

--> p1 text
<-- p2 text

----

FORM VALIDATE_SEL_SCREEN.

DATA: L_SLD_TO_PAR LIKE VBRK-KUNAG,

L_SHP_TO_PAR LIKE LIKP-KUNNR,

L_PAYER LIKE VBRK-KUNRG,

L_MATNR LIKE MARA-MATNR,

L_DIV LIKE VBAK-SPART.

*- Validate Division

IF NOT S_DIV[] IS INITIAL.

SELECT SINGLE SPART FROM TSPA

INTO L_DIV

WHERE SPART IN S_DIV.

IF SY-SUBRC <> 0.

MESSAGE E000 WITH 'Invalid Division'.

ENDIF.

*- Validate Sold To Party

IF NOT S_SLD[] IS INITIAL.

SELECT SINGLE KUNNR FROM KNA1

INTO L_SLD_TO_PAR

WHERE KUNNR IN S_SLD.

IF SY-SUBRC <> 0.

MESSAGE E000 WITH 'Invalid Sold to Party'.

ENDIF.

*- Validate Ship To Party

IF NOT S_SHP[] IS INITIAL.

SELECT SINGLE KUNNR FROM KNA1

INTO L_SHP_TO_PAR

WHERE KUNNR IN S_SHP.

IF SY-SUBRC <> 0.

MESSAGE E000 WITH 'Invalid Ship to Party'.

ENDIF.

*- Validate Payer

IF NOT S_PAYER[] IS INITIAL.

SELECT SINGLE KUNNR FROM KNA1

INTO L_PAYER

WHERE KUNNR IN S_PAYER.

IF SY-SUBRC <> 0.

MESSAGE E000 WITH 'Invalid Payer'.

ENDIF.

*- Validate Material Number

IF NOT S_MATNR[] IS INITIAL.

SELECT SINGLE MATNR FROM MARA

INTO L_MATNR

WHERE MATNR IN S_MATNR.

IF SY-SUBRC <> 0.

MESSAGE E000 WITH 'Invalid Material Number'.

ENDIF.

ENDFORM. " VALIDATE_SEL_SCREEN

&----

*& Form GET_DATA

&----

text

----

--> p1 text
<-- p2 text

----

FORM GET_DATA.

WE GET ALL THE BILLING DOCUMENT NO. OF TYPE ZELR (INVOICE LIST) FROM
VBRK AND PASS THESE BILLING DOC NO. AS INVOICE LIST NO. TO VBRL AND
SELECT ALL THOSE BILLING DOCS UNDER THE CORRESPONDING INVOICE LIST NO.
DATA FROM VBRK & VBRL.

SELECT VBRK_{VBELN VBRK}FKART VBRK~FKDAT

VBRL_{VBELN VBRL}POSNR VBRL~VBELN_VF FROM

VBRK INNER JOIN VBRL ON VBRK_{VBELN = VBRL}VBELN

INTO TABLE IT_JOIN WHERE VBRK~FKDAT IN S_BILL

AND VBRK~FKART = 'ZELR'.

SORT IT_JOIN BY VBELN.

DATA FROM VBRK AND VBRP.

SELECT VBRK_{VBELN VBRK}FKART VBRK_{FKDAT VBRK}KUNAG VBRK~KUNRG "

VBRK_{VKORG VBRK}VTWEG VBRK_{SPART VBRK}WAERK

VBRP_{MATNR VBRP}ARKTX VBRP_{CHARG VBRP}FKIMG

VBRP_{PSTYV VBRP}CMPRE VBRP_{NETWR VBRP}VBELN VBRP~POSNR

VBRP_{AUBEL VBRP}AUPOS VBRP_{VGBEL VBRP}VGPOS

INTO TABLE IT_DATA

FROM ( VBRK

INNER JOIN VBRP

ON VBRP_{VBELN = VBRK}VBELN )

FOR ALL ENTRIES IN IT_JOIN

WHERE VBRK~VBELN = IT_JOIN-VBELN_VF

AND VBRK~KUNAG IN S_Sld

AND VBRK~KUNRG IN S_payer

AND VBRK~SPART IN S_Div

AND VBRP~MATNR IN S_MATNR.

SORT IT_DATA BY VBELN.

FOR DELIVERY DATE AND SHIP TO PARTY.

SELECT VBELN LFDAT KUNNR WADAT_IST FROM LIKP

INTO TABLE IT_LIKP

FOR ALL ENTRIES IN IT_DATA

WHERE VBELN = IT_DATA-VGBEL

AND KUNNR IN S_SHP

AND WADAT_IST IN S_GI_DAT.

SORT IT_LIKP BY VBELN.

FOR CUSTOMER MATERIAL DESCRIPTION.

SELECT VKORG VTWEG KUNNR MATNR POSTX

FROM KNMT INTO TABLE IT_KNMT

FOR ALL ENTRIES IN IT_DATA

WHERE MATNR = IT_DATA-MATNR

AND VKORG = IT_DATA-VKORG

AND VTWEG = IT_DATA-VTWEG.

GET CUSTOMER PO DATA FROM VBAK.

SELECT VBELN BSTNK FROM VBAK INTO TABLE IT_SAL_DTL

FOR ALL ENTRIES IN IT_DATA WHERE

VBELN = IT_DATA-AUBEL.

SORT IT_SAL_DTL BY VBELN.

GET CUSTOMER & CUSTOMER NAME FROM KNA1.

SELECT KUNNR NAME1 FROM KNA1 INTO TABLE IT_CUST_DATA.

SORT IT_CUST_DATA BY KUNNR.

ENDFORM. " GET_DATA

&----

*& Form FILL_OUTTAB

&----

text

----

--> p1 text
<-- p2 text

----

FORM FILL_OUTTAB.

LOOP AT IT_DATA.

Data : AMT_DISP LIKE WMTO_S-AMOUNT.

CLEAR : IT_OUTTAB.

MOVE-CORRESPONDING IT_DATA TO IT_OUTTAB.

FOR UNIT PRICE.

PERFORM CURRENCY_DISPLAY USING IT_DATA-WAERK

IT_DATA-CMPRE

CHANGING IT_OUTTAB-CMPRE.AMT_DISP

CHANGING AMT_DISP.

FOR NET VALUE.

PERFORM CURRENCY_DISPLAY USING IT_DATA-WAERK

IT_DATA-NETWR

CHANGING IT_OUTTAB-NETWR.

CHANGING AMT_DISP.

IT_OUTTAB-NETWR = AMT_Disp.

CLEAR AMT_Disp.

IF IT_DATA-PSTYV = 'ZREN' OR IT_DATA-PSTYV = 'ZG2N' OR

IT_DATA-PSTYV = 'G2N'.

IT_OUTTAB-CMPRE = IT_OUTTAB-CMPRE * -1.

IT_OUTTAB-NETWR = IT_OUTTAB-NETWR * -1.

ENDIF.

READ TABLE IT_JOIN WITH KEY VBELN_VF = IT_DATA-VBELN.

IT_OUTTAB-INV_FKDAT = IT_JOIN-FKDAT.

CLEAR IT_JOIN.

PERFORM READ_REMARKS USING IT_DATA-AUBEL IT_DATA-AUPOS

CHANGING IT_OUTTAB-REMARK2.

IF NOT IT_DATA-KUNAG IS INITIAL.

READ TABLE IT_CUST_DATA WITH KEY KUNNR = IT_OUTTAB-KUNAG.

IT_OUTTAB-NAME = IT_CUST_DATA-NAME.

CLEAR IT_CUST_DATA.

ENDIF.

IF NOT IT_DATA-KUNRG IS INITIAL.

READ TABLE IT_CUST_DATA WITH KEY KUNNR = IT_OUTTAB-KUNRG.

IT_OUTTAB-NAME2 = IT_CUST_DATA-NAME.

CLEAR IT_CUST_DATA.

ENDIF.

READ TABLE IT_LIKP WITH KEY VBELN = IT_DATA-VGBEL.

IF SY-SUBRC <> 0.

CONTINUE.

ELSE." KUNNR IN S_SHP.

IT_OUTTAB-LFDAT = IT_LIKP-LFDAT.

IT_OUTTAB-KUNNR = IT_LIKP-KUNNR.

IT_OUTTAB-WADAT_IST = IT_LIKP-WADAT_IST.

IF NOT IT_LIKP-KUNNR IS INITIAL.

READ TABLE IT_CUST_DATA WITH KEY KUNNR = IT_LIKP-KUNNR.

IT_OUTTAB-NAME1 = IT_CUST_DATA-NAME.

CLEAR IT_CUST_DATA.

ENDIF.

READ TABLE IT_KNMT WITH KEY MATNR = IT_DATA-MATNR.

IT_OUTTAB-POSTX = IT_KNMT-POSTX.

READ TABLE IT_SAL_DTL WITH KEY VBELN = IT_DATA-AUBEL.

IT_OUTTAB-BSTNK_VF = IT_SAL_DTL-BSTNK.

APPEND IT_OUTTAB.

CLEAR : IT_OUTTAB, IT_DATA, IT_CUST_DATA, IT_KNMT, IT_LIKP, IT_SAL_DTL.

ENDLOOP.

ENDFORM. " FILL_OUTTAB

&----

*& Form DISPLAY_OUT_DATA

&----

text

----

--> p1 text
<-- p2 text

----

FORM DISPLAY_OUT_DATA.

DATA : WS_VARIENT LIKE DISVARIANT.

WS_VARIENT-USERNAME = SY-UNAME.

WS_VARIENT-REPORT = SY-REPID.

PERFORM BUILD_FIELD_CAT.

CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'

EXPORTING

I_CALLBACK_PROGRAM = V_REPID

I_CALLBACK_PF_STATUS_SET = SLIS_EV_PF_STATUS_SET

I_CALLBACK_USER_COMMAND = SLIS_EV_USER_COMMAND

IS_LAYOUT = P_LAYOUT

IT_FIELDCAT = IT_FIELDCAT

I_SAVE = 'U'

IS_VARIENT = WS_VARIENT

IT_EVENTS = P_EVENTS

TABLES

T_OUTTAB = IT_OUTTAB

EXCEPTIONS

PROGRAM_ERROR = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

ENDIF.

ENDFORM. " DISPLAY_OUT_DATA

&----

*& Form BUILD_FIELD_CAT

&----

----

FORM BUILD_FIELD_CAT.

V_REPID = SY-CPROG.

CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'

EXPORTING

I_PROGRAM_NAME = V_REPID

I_INTERNAL_TABNAME = 'IT_OUTTAB'

I_INCLNAME = V_REPID

CHANGING

CT_FIELDCAT = IT_FIELDCAT

EXCEPTIONS

INCONSISTENT_INTERFACE = 1

PROGRAM_ERROR = 2

OTHERS = 3.

IF SY-SUBRC <> 0.

ELSE.

LOOP AT IT_FIELDCAT INTO GS_FIELDCAT.

CASE GS_FIELDCAT-FIELDNAME.

WHEN 'VBELN'.

PERFORM BUILD_TEXT USING 'BILLING DOCUMENT'

CHANGING GS_FIELDCAT.

WHEN 'POSNR'.

PERFORM BUILD_TEXT USING 'BILL DOC ITEM'

CHANGING GS_FIELDCAT.

WHEN 'FKART'.

PERFORM BUILD_TEXT USING 'BILL DOC TYPE'

CHANGING GS_FIELDCAT.

WHEN 'LFDAT'.

PERFORM BUILD_TEXT USING 'DELIVERY DATE'

CHANGING GS_FIELDCAT.

WHEN 'KUNAG'.

PERFORM BUILD_TEXT USING 'SOLD-TO-PARTY'

CHANGING GS_FIELDCAT.

WHEN 'NAME'.

PERFORM BUILD_TEXT USING 'SLD-TO-PAR NAME'

CHANGING GS_FIELDCAT.

WHEN 'KUNNR'.

PERFORM BUILD_TEXT USING 'SHIP-TO-PARTY'

CHANGING GS_FIELDCAT.

WHEN 'NAME1'.

PERFORM BUILD_TEXT USING 'SHP-TO-PAR NAME'

CHANGING GS_FIELDCAT.

WHEN 'MATNR'.

PERFORM BUILD_TEXT USING 'MATERIAL'

CHANGING GS_FIELDCAT.

WHEN 'ARKTX'.

PERFORM BUILD_TEXT USING 'MATERIAL DESCRIPTION'

CHANGING GS_FIELDCAT.

WHEN 'POSTX'.

PERFORM BUILD_TEXT USING 'CUSTOMER MATERAL NAME'

CHANGING GS_FIELDCAT.

WHEN 'CHARG'.

PERFORM BUILD_TEXT USING 'BATCH'

CHANGING GS_FIELDCAT.

WHEN 'FKIMG'.

PERFORM BUILD_TEXT USING 'BILLED QUANTITY'

CHANGING GS_FIELDCAT.

WHEN 'CMPRE'.

PERFORM BUILD_TEXT USING 'UNIT PRICE'

CHANGING GS_FIELDCAT.

WHEN 'NETWR'.

PERFORM BUILD_TEXT USING 'TOTAL PRICE'

CHANGING GS_FIELDCAT.

WHEN 'INV_FKDAT'.

PERFORM BUILD_TEXT USING 'INVOICE BILL DATE'

CHANGING GS_FIELDCAT.

WHEN 'FKDAT'.

PERFORM BUILD_TEXT USING 'BILLING DATE'

CHANGING GS_FIELDCAT.

WHEN 'WADAT_IST'.

PERFORM BUILD_TEXT USING 'ACTUAL GI DATE'

CHANGING GS_FIELDCAT.

WHEN 'VGBEL'.

PERFORM BUILD_TEXT USING 'DELIVERY DOCUMENT'

CHANGING GS_FIELDCAT.

WHEN 'VGPOS'.

PERFORM BUILD_TEXT USING 'DEL DOC ITEM'

CHANGING GS_FIELDCAT.

WHEN 'AUBEL'.

PERFORM BUILD_TEXT USING 'SALES ORDER'

CHANGING GS_FIELDCAT.

WHEN 'AUPOS'.

PERFORM BUILD_TEXT USING 'SAL ORD ITEM'

CHANGING GS_FIELDCAT.

WHEN 'REMARK2'.

PERFORM BUILD_TEXT USING 'REMARK 2'

CHANGING GS_FIELDCAT.

WHEN 'BSTNK_VF'.

PERFORM BUILD_TEXT USING 'CUSTOMER PO ORDER NO.'

CHANGING GS_FIELDCAT.

WHEN 'KUNRG'.

PERFORM BUILD_TEXT USING 'PAYER'

CHANGING GS_FIELDCAT.

WHEN 'NAME2'.

PERFORM BUILD_TEXT USING 'PAYER NAME'

CHANGING GS_FIELDCAT.

ENDCASE.

MODIFY IT_FIELDCAT FROM GS_FIELDCAT.

ENDLOOP.

ENDIF. " OF SY-SUBRC.

ENDFORM. " BUILD_FIELD_CAT

*&----

*& Form BUILD_TEXT

*&----

Build the Text to be displayed in the Layout

----

FORM BUILD_TEXT USING P_I_TEXT

CHANGING P_FIELDCAT TYPE SLIS_FIELDCAT_ALV.

P_FIELDCAT-seltext_l = P_I_TEXT.

P_FIELDCAT-ddictxt = 'L'.

ENDFORM. " BUILD_TEXT

&----

*& Form READ_REMARKS

&----

text

----

-->P_IT_DATA_AUBEL text
-->P_IT_DATA_AUPOS text
<--P_IT_OUTTAB_REMARK2 text

----

FORM READ_REMARKS USING P_IT_DATA_AUBEL

P_IT_DATA_AUPOS

CHANGING P_IT_OUTTAB_REMARK2.

CONSTANTS : LV_ID LIKE THEAD-TDID VALUE 'ZRM2',

LV_OBJECT LIKE THEAD-TDOBJECT VALUE 'VBBP',

LV_JA LIKE THEAD-TDSPRAS VALUE 'J',

LV_EN LIKE THEAD-TDSPRAS VALUE 'E'.

DATA : LV_LINES LIKE TLINE OCCURS 0 WITH HEADER LINE,

LV_NAME LIKE THEAD-TDNAME.

CONCATENATE P_IT_DATA_AUBEL P_IT_DATA_AUPOS INTO LV_NAME.

CALL FUNCTION 'READ_TEXT'

EXPORTING

CLIENT = SY-MANDT

ID = LV_ID

LANGUAGE = LV_EN

NAME = LV_NAME

OBJECT = LV_OBJECT

ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =

TABLES

LINES = LV_LINES

EXCEPTIONS

ID = 1

LANGUAGE = 2

NAME = 3

NOT_FOUND = 4

OBJECT = 5

REFERENCE_CHECK = 6

WRONG_ACCESS_TO_ARCHIVE = 7

OTHERS = 8.

IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

IF SY-SUBRC = 0.

READ TABLE LV_LINES INDEX 1.

IF SY-SUBRC = 0.

P_IT_OUTTAB_REMARK2 = LV_LINES-TDLINE.

ENDIF.

ELSE.

READ TEXT WITH LANGUAGE AS 'J'.

CALL FUNCTION 'READ_TEXT'

EXPORTING

CLIENT = SY-MANDT

ID = LV_ID

LANGUAGE = LV_JA

NAME = LV_NAME

OBJECT = LV_OBJECT

ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =

TABLES

LINES = LV_LINES

EXCEPTIONS

ID = 1

LANGUAGE = 2

NAME = 3

NOT_FOUND = 4

OBJECT = 5

REFERENCE_CHECK = 6

WRONG_ACCESS_TO_ARCHIVE = 7

OTHERS = 8.

IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

IF SY-SUBRC = 0.

READ TABLE LV_LINES INDEX 1.

IF SY-SUBRC = 0.

P_IT_OUTTAB_REMARK2 = LV_LINES-TDLINE.

ENDIF.

ENDFORM. " READ_REMARKS

&----

*& Form CURRENCY_DISPLAY

&----

text

----

-->P_IT_DATA_WAERK text
-->P_IT_DATA_CMPRE text
<--P_IT_OUTTAB_CMPRE text

----

FORM CURRENCY_DISPLAY USING P_CURRENCY

P_AMOUNT

CHANGING P_AMT_DISP TYPE WMTO_S-AMOUNT..

DATA : P_CURRECNY TYPE TCURC-WAERS,

P_AMT TYPE WMTO_S-AMOUNT,

P_DISP TYPE WMTO_S-AMOUNT.

P_AMT = P_AMOUNT.

CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_DISPLAY'

EXPORTING

CURRENCY = P_CURRENCY

AMOUNT_INTERNAL = P_AMT

IMPORTING

AMOUNT_DISPLAY = P_DISP

EXCEPTIONS

INTERNAL_ERROR = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

P_AMT_DISP = P_DISP.

CLEAR : P_AMT, P_DISP.

ENDFORM. " CURRENCY_DISPLAY

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 06:23:52 GMT

Hi Santosh,

I did the changes according to u but still I am getting the dump and program is getting terminated.

I have pasetd my entire code in the thread..

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 06:24:50 GMT

Hi Kripa,

I have pasetd my entire code in the thread..

Please help me in this regards...

Its bit urgent...

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 06:32:41 GMT

As i said earlier, the data type should match for you to move the value.

So, you may try doing the following.

Before you call your "PERFORM CURRENCY_DISPLAY" you can convert the NETWR value to something say lv_netwr of data type WMTO_S-AMOUNT and then call the subroutine.

Hope this helps ...

reward if useful.

Cheers

Kripa Rangachari.

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 07:06:19 GMT

Hi,

I havedone the changes according to your guidance but now still the dump is comming and terminating the program.

Here is the Dump Summary....

ABAP runtime errors CONVT_OVERFLOW

Occurred on 18.03.2008 at 07:59:44

Overflow when converting from "3.73306e+12"

What happened?

The current ABAP/4 program "SAPLWMTO " had to be term

one of the statements could not be executed.

This is probably due to an error in the ABAP/4 program.

What can you do?

Note the actions and input that caused the error.

Inform your SAP system administrator.

You can print out this message by choosing "Print". T

allows you to display and manage termination messages

them beyond their normal deletion date.

Error analysis

When attempting to convert the value "3.73306e+12",

an overflow occurred.

This is the Dump Message....

The Corrected code is as below....

Global Var.

DATA : P_DISP TYPE WMTO_S-AMOUNT.

LOOP AT IT_DATA.

DATA : LV_NETWR LIKE WMTO_S-AMOUNT,

LV_CMPRE LIKE WMTO_S-AMOUNT.

CLEAR IT_OUTTAB.

MOVE-CORRESPONDING IT_DATA TO IT_OUTTAB.

FOR UNIT PRICE.

LV_CMPRE = IT_DATA-CMPRE.

PERFORM CURRENCY_DISPLAY USING IT_DATA-WAERK

LV_CMPRE.

LV_CMPRE = P_DISP.

IT_OUTTAB-CMPRE = LV_CMPRE.

CLEAR : P_DISP, LV_CMPRE.

FOR NET VALUE.

LV_NETWR = IT_DATA-NETWR.

PERFORM CURRENCY_DISPLAY USING IT_DATA-WAERK

LV_NETWR.

LV_NETWR = P_DISP.

IT_OUTTAB-NETWR = LV_NETWR.

CLEAR : P_DISP, LV_NETWR.

&----

*& Form CURRENCY_DISPLAY

&----

text

----

-->P_IT_DATA_WAERK text
-->P_IT_DATA_CMPRE text
<--P_IT_OUTTAB_CMPRE text

----

FORM CURRENCY_DISPLAY USING P_CURRENCY

P_AMOUNT.

DATA : P_CURRECNY TYPE TCURC-WAERS,

P_AMT TYPE WMTO_S-AMOUNT.

P_AMT = P_AMOUNT.

CALL FUNCTION 'CURRENCY_AMOUNT_SAP_TO_DISPLAY'

EXPORTING

CURRENCY = P_CURRENCY

AMOUNT_INTERNAL = P_AMT

IMPORTING

AMOUNT_DISPLAY = P_DISP

EXCEPTIONS

INTERNAL_ERROR = 1

OTHERS = 2.

IF SY-SUBRC <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

P_AMT_DISP = P_DISP.
CLEAR : P_AMT, P_DISP.

ENDFORM. " CURRENCY_DISPLAY

Re: Regarding Error in FM

Former Member — Tue, 18 Mar 2008 07:59:36 GMT

As how santosh kumar sugests ... try doing this !

DATA : BEGIN OF IT_OUTTAB OCCURS 0,

WAERK LIKE VBAK-WAERK,

*CMPRE LIKE VBRP-CMPRE, """ -

> Comment it out

CMPRE(2) type p decimals 2,

*NETWR LIKE VBRP-NETWR, """ -

> Comment it out

NETWR(2) type p decimals 2,

END OF IT_OUTTAB.