ABAP dump

[Former Member]

Dear frndz,

I am facing a problem while executing an user exit CONFPP05 ( PP order conf.: Customer specific enhancements when saving) which is triggered on SAVE in tcode CO11n.

The code tat was written is as given

read table CAUFVD_TAB index 1.

select single * from mseg where aufnr = CAUFVD_TAB-aufnr

and bwart = '261'.

if sy-subrc = 0.

MESSAGE 'Production Order can not be processed futher ' TYPE 'E'.

endif.

When I run CO11N this code works for save button.

But then if I execute BACK button it gives a pop up which asks for save confirmation . If I click on Yes the tcode gives dump as given

A RAISE statement in the program "SAPLCORB" raised the exception condition "DUPREC".

I searched a badi WORKORDER_CONFIRM for it too.

but dont know how to get aufnr i.e order no value from CO11N screen.

ppl plz help me out with it!!!!!

[Former Member]

Hi, You should go to tab 'method' and check the importing parameters.

you can use the structure 'IS_CONFIRMATION' to get order number ,so on.

Reply to me if any question.

Good luck

Lykin Kan

[Former Member]

Hi Vincy,

The Dump has occured because of the error message which you are giving it in the exit. Please try to avoid it ...

Regards,

Santosh

[Former Member]

Hi,

Program is trying to insert duplicate entries into database table.

You can able to know the table name from update / system log SM13 / SM21 Tocdes.

Regards,

Raj.

[Former Member]

Hi,

Write your code to work only for SAVE button, you can use the SY-UCOMM and write the code

Sudheer

[Former Member]

Hi,

1.Under workorder_confirm

method: before_update

types:cobai_s_header type caufvdb

In this structure we will get the AUFNR.

Regards,

<REMOVED BY MODERATOR>

Edited by: Alvaro Tejada Galindo on Apr 11, 2008 4:35 PM

[Former Member]

hey Shiva Kumar ......thanx for replying,

but can u tell me how to get the CONTENT of the

caufvd-aufnr field on co11n screen into the badi.......

how to get the value from the structure cobai_s_header

[former_member187580]

Hi, You should go to tab 'method' and check the importing parameters.

you can use the structure 'IS_CONFIRMATION' to get order number ,so on.

Reply to me if any question.

Good luck

Lykin Kan