SAP Knowledge Base Article - Preview

2943585 - MIRO - Dump DYNPRO_FIELD_CONVERSION, field DRSEG_CO-MENGE

Symptom

When it is being create an Invoice by MIRO with reference for a Purchase Order with Multiple Account assignment, when it is select the Account Assign button the following dump happens:

A.png

B.png


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

DYNPRO_FIELD_CONVERSION , SAPLMR1M , DRSEG_CO-MENGE , FX015: Sign Lost , screen 6410 , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , Problem

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