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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, | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Helper
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