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RE:[sap-acct] Dump error copying GL code in Fs00

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 18 at 2:56 AM
Are you changing or displaying. Sometimes can happen when someone is adding some details to the tables ... eg BADI. Check with your development team.

Regards
Waza

---------------Original Message---------------
From: Sandeep Jain
Sent: Friday, August 12, 2011 3:00 AM
Subject: Dump error copying GL code in Fs00

Dear Friends

We get the dump error for the transaction fs00 during the copying gl from
one company code to another company code, in same chart of accounts.

Runtime Errors RAISE_EXCEPTION
Date and Time 28.07.2011 15:33:42

Short text

Exception condition "NODE_NOT_FOUND" raised.

What happened?

The current ABAP/4 program encountered an unexpected situation.

What can you do?

Note down which actions and inputs caused the error.

To process the problem further, contact you SAP system administrator.

Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also keep them for a long time.
Error analysis

A RAISE statement in the program "CL_GUI_ALV_TREE===============CP"
raised the exception

condition "NODE_NOT_FOUND".

Since the exception was not intercepted by a superior
program, processing was terminated.

Short description of exception condition:

For detailed documentation of the exception condition, use

Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.

How to correct the error:

If the error occurs 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:

"RAISE_EXCEPTION" " "

"CL_GUI_ALV_TREE= = = = = = = = = =CP" or
"CL_GUI_ALV_TREE= = = = = = = = = =CM017"

"ENSURE_NODES_VISIBLE"

or

"CL_GUI_ALV_TREE= = = = = = = = = =CP" "NODE_NOT_FOUND"

or

"SAPGL_ACCOUNT_MASTER_START " "NODE_NOT_FOUND"

If you cannot solve the problem yourself and want to send an error

notification to SAP, include the following information:

1. The description of the current problem (short dump)

To save the description, choose "System->List->Save->Local File
(Unconverted)".

2. Corresponding system log

Display the system log by calling transaction SM21.

Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File

(Unconverted)".

3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program

In the editor, choose "Utilities->More

Utilities->Upload/Download->Download".

4. Details about the conditions under which the error occurred or
which actions and input led to the error.

--
with warm regards
Sandeep Jain ( Choraria)
SAP Certified Associate,
ERP Consultant
09831016594,

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