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    <title>topic Re: ABAP Dump Error while creating Invoices in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719385#M895357</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dump may occur for two reason: &lt;/P&gt;&lt;P&gt;1. For some customizing&lt;/P&gt;&lt;P&gt;2. For abap code (User exits/ BADI).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ask the test data from the user for which he is getting dump and then debugg the code whether it is for some abap code (User exits/ BADI), If so then find out the reason and solve it.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 06 May 2008 06:35:27 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-05-06T06:35:27Z</dc:date>
    <item>
      <title>ABAP Dump Error while creating Invoices</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719382#M895354</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Our End User is facing problem in creating Invoices.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The system is throwing Runtime Error while creating Invoices.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The following description has been sent by our SD consultant....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;"While we are creating a Billing Request against to a Milestone&lt;/P&gt;&lt;P&gt;Order, we are getting the ABAP Runtime Error. So we are not able to Create any Billing request against to Milestone Orders."&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How to resolve this issue?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Pavan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 May 2008 06:29:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719382#M895354</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-06T06:29:16Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP Dump Error while creating Invoices</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719383#M895355</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hai,&lt;/P&gt;&lt;P&gt;  go to t-st22 and see the reason . also post what error system shows in st22&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 May 2008 06:32:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719383#M895355</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-06T06:32:32Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP Dump Error while creating Invoices</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719384#M895356</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Go to the dump analysis.&lt;/P&gt;&lt;P&gt;and you can findout the error.&lt;/P&gt;&lt;P&gt;other wise forward the same here we will see.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What you have posted by which i cann't able to give the solution.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;madan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 May 2008 06:33:12 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719384#M895356</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-06T06:33:12Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP Dump Error while creating Invoices</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719385#M895357</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dump may occur for two reason: &lt;/P&gt;&lt;P&gt;1. For some customizing&lt;/P&gt;&lt;P&gt;2. For abap code (User exits/ BADI).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ask the test data from the user for which he is getting dump and then debugg the code whether it is for some abap code (User exits/ BADI), If so then find out the reason and solve it.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 May 2008 06:35:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719385#M895357</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-06T06:35:27Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP Dump Error while creating Invoices</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719386#M895358</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Excerpts from ST22....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Runtime Errors         PERFORM_NOT_FOUND&lt;/P&gt;&lt;P&gt;Exception              CX_SY_DYN_CALL_ILLEGAL_FORM&lt;/P&gt;&lt;P&gt;Date and Time          06.05.2008 10:35:02&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; Short text&lt;/P&gt;&lt;P&gt;     Call (PERFORM) to a non-existent routine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;STRONG&gt;What happened?&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;     There exist various options:&lt;/P&gt;&lt;P&gt;     Error in the ABAP Application Program&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     The current ABAP program "SAPFV45C" had to be terminated because it has&lt;/P&gt;&lt;P&gt;     come across a statement that unfortunately cannot be executed.&lt;/P&gt;&lt;P&gt;     or&lt;/P&gt;&lt;P&gt;     Error in the SAP kernel.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;     The current ABAP "SAPFV45C" program had to be terminated because the&lt;/P&gt;&lt;P&gt;     ABAP processor detected an internal system error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Error analysis&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;    An exception occurred that is explained in detail below.&lt;/P&gt;&lt;P&gt;    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was&lt;/P&gt;&lt;P&gt;     not caught in&lt;/P&gt;&lt;P&gt;    procedure "VBAP_KOPIEREN_VORBEREITEN" "(FORM)", nor was it propagated by a&lt;/P&gt;&lt;P&gt;     RAISING clause.&lt;/P&gt;&lt;P&gt;    Since the caller of the procedure could not have anticipated that the&lt;/P&gt;&lt;P&gt;    exception would occur, the current program is terminated.&lt;/P&gt;&lt;P&gt;    The reason for the exception is:&lt;/P&gt;&lt;P&gt;    The program "SAPFV45C" is meant to execute an external PERFORM,&lt;/P&gt;&lt;P&gt;    namely the routine "DATEN_KOPIEREN_905" of the program "SAPFV45C", but&lt;/P&gt;&lt;P&gt;    this routine does not exist.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    This may be due to any of the following reasons:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    1. One of the programs "SAPFV45C" or "SAPFV45C" is currently being developed.&lt;/P&gt;&lt;P&gt;    The name "DATEN_KOPIEREN_905" of the called routine may be incorrect, or&lt;/P&gt;&lt;P&gt;    the routine "DATEN_KOPIEREN_905" is not yet implemented in the program&lt;/P&gt;&lt;P&gt;     "SAPFV45C".&lt;/P&gt;&lt;P&gt;    -&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    2. If the program SAPMSSY1 is involved in the runtime error, one of&lt;/P&gt;&lt;P&gt;    the function modules called via RFC is not flagged as remote-capable.&lt;/P&gt;&lt;P&gt;    (see Transaction SE37  Goto -&amp;gt; Administration -&amp;gt; RFC flag)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    3. There is an inconsistency in the system. The versions of the&lt;/P&gt;&lt;P&gt;    programs "SAPFV45C" and "SAPFV45C" do not match.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Source Code Extract&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Line  SourceCde&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   31   SVBAP-TABIX = 0.&lt;/P&gt;&lt;P&gt;   32 ENHANCEMENT-SECTION     VBAP_KOPIEREN_VORBEREITEN_02 SPOTS ES_SAPFV45C.&lt;/P&gt;&lt;P&gt;   33 * Position und kaufmänn. Daten vorbereiten&lt;/P&gt;&lt;P&gt;   34   PERFORM VBAP_BEARBEITEN_VORBEREITEN(SAPFV45P).&lt;/P&gt;&lt;P&gt;   35 * Keine Textfindung im Kopieren_Pruefen&lt;/P&gt;&lt;P&gt;   36   IF US_CHECK_ONLY NE SPACE.&lt;/P&gt;&lt;P&gt;   37     NO_TEXT_COPY-CHECK = CHARX.&lt;/P&gt;&lt;P&gt;   38   ENDIF.&lt;/P&gt;&lt;P&gt;   39&lt;/P&gt;&lt;P&gt;   40   PERFORM VBAP_FUSSZEILE_FUELLEN_VORLAGE.&lt;/P&gt;&lt;P&gt;   41 END-ENHANCEMENT-SECTION.&lt;/P&gt;&lt;P&gt;   42&lt;/P&gt;&lt;P&gt;   43   IF US_CHECK_ONLY NE SPACE.&lt;/P&gt;&lt;P&gt;   44     VBAP_MATNR_LOE    = VBAP-MATNR. " Keine Hinweise auf&lt;/P&gt;&lt;P&gt;   45     VBAP_WERKS_LOE    = VBAP-WERKS. " Löschvormerkung&lt;/P&gt;&lt;P&gt;   46   ENDIF.&lt;/P&gt;&lt;P&gt;   47&lt;/P&gt;&lt;P&gt;   48 * Referenznummer übernehmen, vor FUELLEN wegen Textübernahme&lt;/P&gt;&lt;P&gt;   49 * Die VG-Felder wurden vor dem Umschlüsseln der Positionsnummern&lt;/P&gt;&lt;P&gt;   50 * gesetzt&lt;/P&gt;&lt;P&gt;   51   VBAP-VGTYP = US_VGTYP.&lt;/P&gt;&lt;P&gt;   52   VBAP-VGBEL = US_VGBEL.&lt;/P&gt;&lt;P&gt;   53   VBAP-VGPOS = US_VGPOS.&lt;/P&gt;&lt;P&gt;   54   VBAP-VGREF = US_VGREF.&lt;/P&gt;&lt;P&gt;   55   PERFORM VBAP_FUELLEN(SAPFV45P).&lt;/P&gt;&lt;P&gt;   56 * Positionsdaten kopieren&lt;/P&gt;&lt;P&gt;   57   PERFORM VBAP_COPY_DATA_STANDARD.&lt;/P&gt;&lt;P&gt;   58   PERFORM (MODUL) IN PROGRAM SAPFV45C.&lt;/P&gt;&lt;P&gt;   59&lt;/P&gt;&lt;P&gt;   60 * Call SD Sales BAdI&lt;/P&gt;&lt;P&gt;&amp;gt;&amp;gt;&amp;gt;&amp;gt;&amp;gt;   CALL FUNCTION 'GET_HANDLE_SD_SALES_ITEM'&lt;/P&gt;&lt;P&gt;   62     IMPORTING&lt;/P&gt;&lt;P&gt;   63       HANDLE = L_SD_SALES_ITEM_EXIT&lt;/P&gt;&lt;P&gt;   64       ACTIVE = ACTIVE.&lt;/P&gt;&lt;P&gt;   65   IF ACTIVE = CHARX.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 May 2008 06:40:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719386#M895358</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-06T06:40:33Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP Dump Error while creating Invoices</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719387#M895359</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;Check BADI "BADI_SD_SALES_ITEM". Check for any active implementations of this BADI and check for the errors.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kannaiah&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 May 2008 06:50:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719387#M895359</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-06T06:50:16Z</dc:date>
    </item>
    <item>
      <title>Re: ABAP Dump Error while creating Invoices</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719388#M895360</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;The missing routine needs to be implemented with the transaction VOFM.&lt;/P&gt;&lt;P&gt;It seems that in the calculation schema the routine 905 has been set but the form routine is missing.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This Routine can be maintained with transaction VOFM -&amp;gt; Probably as condition value -&amp;gt; check with your SD consultant&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kind Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 May 2008 07:11:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/abap-dump-error-while-creating-invoices/m-p/3719388#M895360</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-06T07:11:39Z</dc:date>
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