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Question from Cecilia on Dec 6 at 9:51 AM Hi gurus,
The user is facing a run time error, which in ST22 is categorized as this:
Category ABAP Programming Error
Runtime Errors MESSAGE_TYPE_X
ABAP Program SAPMSSY0
Application Component BC-ABA-LA
User and Transaction:
Char.set.... "C"
SAP kernel....... 722
created (date)... "Feb 26 2017 20:29:03"
create on........ "Linux GNU SLES-11 x86_64 cc4.3.4 use-pr170221"
Database version. "DB6_81 "
Patch level. 22
SAP database version. 722
Operating system..... "Linux"
Program............. "SAPMSSY0"
Screen.............. "SAPMSSY0 1000"
Screen Line......... 6
Debugger Active..... "none"
Information on where terminated:
Termination occurred in the ABAP program "SAPMSSY0" - in "%_ORDER_FORM_LEVEL".
Source Code Extract:
Line SourceCde
59 read table imode_orders
60 into imode_orders_wa
61 with key prog = prog
62 rout = rout
63 binary search.
64 if sy-subrc ne 0.
65 describe table imode_orders lines i_level.
66 imode_orders_wa-prog = prog.
67 imode_orders_wa-rout = rout.
68 imode_orders_wa-i_level = i_level.
69 imode_orders_wa-u_level = u_level.
70 insert imode_orders_wa into imode_orders index sy-tabix.
71 export imode_orders imode_rb_orders to memory id %_vbkey.
72 endif.
73 else.
74 if sy-oncom = 'P'.
75 * already in PERFORM ON COMMIT
76 call 'C_SAPGPARAM' id 'NAME' field 'abap/allow_nested_poc' "#EC CI_CCALL
77 id 'VALUE' field allow_nested_poc.
78 if allow_nested_poc <> 'X'.
79 * nested PERFORM ON COMMIT not allowed
80 call 'AB_GET_CALLER' id 'PROGRAM' field caller. "#EC CI_CCALL
81 if caller <> 'SAPMSSY0'.
82 mpar1 = 'NESTED_PERFORM_ON_COMMIT'.
83 concatenate 'caller:' caller into mpar2 separated by ' '.
84 concatenate 'program:' prog into mpar3 separated by ' '.
85 concatenate 'form:' rout into mpar4 separated by ' '.
86 * switch back kernel flag: just for sure.
87 call 'SET_SWITCH_TXEND' id 'STATE' field ' '. "#EC CI_CCALL
88 * issue short dump
>>>>> message x081(00) with mpar1 mpar2 mpar3 mpar4.
90 endif.
91 endif.
92 endif.
What can we do? The user is attempting to update customer fiscal data in the customers' master records of a company code, and this process is critical for issuuing invoices with the correct perception rates.
Thanks in advance,
Cecilia
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