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Note 316435 - MR1M/MIRO: Dynpro_Conv. for output on table control

Header
Version / Date 14 / 2001-02-08
Priority Correction with medium priority
Category Program error
Primary Component MM-IV Invoice Verification
Secondary Components

Summary
Symptom

Quantities are not taken into account for blanket purchase orders or purchase orders for services, for which the services-related invoice check is not active. However, in certain circumstances, a negative value can be calculated for particular quantity fields (for example, BPREM). This negative value then generates the DYNPRO_CONVERSION short dump if the Table Control View is issued on the item list.

Additional key words

MR1M, MIRO, table control, Noquantity, BPREM, BPRME, BPMNG, BPWEM, BSMNG, REMNG,
Short dump DYNPRO_FIELD_CONVERSION MODIFY_SCREEN_6310_LOOP SAPLMR1M DRSEG-REMNG FX015: Sign lost

Cause and prerequisites

If, for example, more credit notes than invoices were posted, a negative value for the invoice receipt quantity in the purchase order price unit (BPREM) is calculated in routine BET_ANALYSE (LEINRF05). This negative value is then forwarded to the table control via DRSEG-BPREM.
This leads to the dump mentioned.

Solution
https://service.sap.com/sap/support/notes/316435

(SAP Service marketplace login required)

Affected Releases
Software Component Release From Release To Release And subsequent
SAP_APPL4040A40B
SAP_APPL4545A45B
SAP_APPL4646A46B
SAP_APPL46C46C46C

Correction delivered in Support Package
Support Packages Release Package Name
SAP_APPL40BSAPKH40B49
SAP_APPL45BSAPKH45B27
SAP_APPL46BSAPKH46B15
SAP_APPL46BSAPKH46B17
SAP_APPL46CSAPKH46C06
SAP_APPL46CSAPKH46C08
SAP_HR40BSAPKE40B49

Related Notes
491074MIRO: Runtime error DYNPRO_FIELD_CONVERSION
445853MIR4:more credit memos than invoices for service
216304MR1M, MIRO: Destination error