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Question from malakias on Aug 27 at 4:02 PM Hi Gurus,
We have the same problem on a client:
We run F110 for a vendor with more than 2.000 open items, and when we try to run the payment proposal, We get the following dump:
h_hkont = t074-skont.
ENDIF.
endform. " fi_special_gl_transact_check
*&
*& Form convert_char_to_int
*&
* text
*
* >P_X_KONTAB_WITH_QSSKZ text
* < P_H_COUNTER0 text
*
form convert_char_to_int using value(c) type c
changing value(i) type i.
data: x type x.
move c to x.
move x to i.
endform. " convert_char_to_int
*&
*& Form convert_int_to_char
*&
* text
*
* >P_I text
* < P_C text
*
form convert_int_to_char using value(i) type i
changing value(c) type c.
data: x type x.
if i > 255.
* no more than 255 combinations in table X_KONTAB_WITH!!!
message x510(7q).
endif.
move i to x.
move x to c.
endform. " convert_int_to_char
We are running SAP 4.7
We've already send a message to SAP, but they replied that we should apply pilot note 442304, but the note has already been applied.
Does anyone have an idea of what could we do about this?
Thanks in advance, and best regards.
Max.
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