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We have that many items because we have over 150 contracts to be billed in advance monthly for a 1 year period. Our customer specifically requested for a single bill. I'm not sure if I have summarisation active for the FI posting. If I were to create an index, what are the fields that I need to consider? ---------------Original Message--------------- From: pllim4 Sent: Wednesday, September 08, 2010 3:27 AM Subject: SAP SAPFV45A program encounters Runtime Error - Time Out while deleting thousands of Items > I am getting the error - "ABAP/4 runtime error - TIME_OUT" whenever I try to create a CN refering to a Billing Doc with 7000+ line items. > > Steps to re-produce - > > 1. At the Create Sales Order screen, enter the field value below - > Type 'CR', > SalesOrg 'SG01', > Dist.Chl. 'C1', > Division 'D3' > > 2. Click 'Ref.to bill.doc' button. > > 3. Enter Billing Doc# 91046655 and click Copy button. > > 4. A window appears with Credit Memo already exist message. Keep pressing Enter key (repeatedly for 7000+ times) until the window disappears. > > 5. Click menu Edit -> Select All. > > 6. Un-select the items to be CN. Usually less than 20 items. > > 7. Click menu Edit -> Delete Items. > > 8. ABAP error happens. > > Thanks a lot! | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |