Dump while creating Billing Document from VF01

[sachin_yadav3]

Hello All,

I am getting dump in VF01 while saving it.

The details of the dump is as below.

Error analysis

Short text of error message:

Program state is invalid -> see long text

Long text of error message:

Diagnosis

An undefined status has been discovered in the data basis for

Profitability Analysis (CO-PA). The system cannot continue

processing.

Aids in diagnosing the problem:

DIAG1 = 'VF01 USH0 01 02'

DIAG2 = 'VV906'

DIAG3 = ' 0,000'

DIAG4 = ' 1,635'

Technical information about the message:

Message class....... "KE"

Number.............. 549

Variable 1.......... "VF01 USH0 01 02"

Variable 2.......... "VV906"

Variable 3.......... " 0,000"

Variable 4.......... " 1,635"

How to correct the error

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

-

If the error occures in a non-modified SAP program, you may be able to

find an interim solution in an SAP Note.

If you have access to SAP Notes, carry out a search with the following

keywords:

"MESSAGE_TYPE_X" " "

"RK2AUSH0_MULTICURR" or "RKEVRK2A_MULTICURR_2"

"CHECK_PALEDGER_ACT"

Kindly help

Regards

Sachin

[sachin_yadav3]

Source Code extraction

Line SourceCde

460 * TO MESSAGE X549(KE) WITH T1 T2 T3 T4.

491 ENDIF.

[Former Member]

Hi,

Message_type_X error occurs when the Message type or the format is mismatched or not defined.

1. Check if that message format (in KE class) exists i.e msg num 549 actually has 4 elements also,

2. Check the contents of T1, T2, T3 & T4.

[matt]

Have you looked for an OSS note for this problem?

matt

[sachin_yadav3]

Yes,

I already tried by implementing note # 1507562 but of no use.

I am still getting the dump.

Kindly help

Regards

sachin

[matt]

Report to SAP via your usual support channels. As it's happening in SAP code, it's SAP's job to fix it.

[Former Member]

Hi Sachin,

the answer lies in the below comments in program,

*             CO-PA maintains multiple currencies and a group of
*             line items that should differ only in the values
*             of the currency-like value fields has different values
*             in characteristics or quantities. Please search for
*             OSS-notes with keywords ke549, rkevrk2a_multicurr_2.
*             If you do not find an applicable note please send the
*             first ten pages of the short dump to SAP together with
*             your customer message.

there are many OSS notes available. One of them is Note 378492 - Termination KE549 with billing document release which is more suitable for u.

Regards

Ram

[sachin_yadav3]

Hi,

Note Number 378492 is not applicable for ECC 6.0 .

I tried to find other notes alos but they are already implemented in our system.

Kindly help.

Regards

Sachin

[former_member196280]

I guess, it is related to COPA config issue, please check with your CO consultant.

Regards,

SaiRam

[matt]

Rams.abaper has said it. I'll say it. Stop trying to fix the problem yourself and raise a message with SAP. You are simply wasting your own and your client's time.

If you do not find an applicable note please send the

first ten pages of the short dump to SAP together with

your customer message.