Symptom
A dump is raised in SAP transaction FPY1:
Category ABAP Programming Error
Runtime Errors BCD_FIELD_OVERFLOW
Except. CX_SY_CONVERSION_OVERFLOW
ABAP Program SAPLFKPZ
| "BCD_FIELD_OVERFLOW" "CX_SY_CONVERSION_OVERFLOW"
| "SAPLFKPZ" or "LFKPZU02"
| "FKK_PAYMENT_METHOD_SELECT"
|>>>>>| IMPORT-RPOST = I_RPOST.
| 6 FUNCTION SAPLFKPZ
| FKK_PAYMENT_METHOD_SELECT
| 5 FORM SAPLFKPMASS
| PROCESS_GROUP
| 4 FUNCTION SAPLFKPMASS
| FKK_FPYM_START_PAYMENT_PROGRAM
| 3 FUNCTION SAPLFKPMASS
| FKK_SAMPLE_1740
| 2 FORM RFKK_MASS_ACT_SINGLE_JOB
| CORRESPONDENCE_INTERVALLS
| 1 EVENT RFKK_MASS_ACT_SINGLE_JOB
| START-OF-SELECTION
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions ; SAP ERP all versions
Keywords
Zahllauf, PAYH-RPOST, RPOS, FKK_PAYMENT_METHOD_SELECT, I_RPOST , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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