SAP Knowledge Base Article - Public

3198193 - System Dump When Performing Adjustment Confirmation in Production Lot

Symptom

When performing adjustment confirmation in production lot, if you remove a serial number for an input product and add a new serial number, click Save, system dump.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to work center Production Control.
  2. Go to view Production Orders.
  3. Search XYZ, click Edit.
  4. Under tab General, open production lot XYZ, click Edit.
  5. Click Adjustment Confirmation.
  6. In the screen Create Adjustment Confirmation for Production Lot: XYZ, select task ABC, click Enable Entry, in the below select tab Input Products.
  7. Select product DEF, remove serial number SN_1, add serial number SN_2.
  8. Click Save, system dump.

Cause

This is current system behavior.

Resolution

You can take below workaround:

  1. Remove the serial number hierarchy in the output product.
  2. Save and close.
  3. Open Adjustment Confirmation again.
  4. Remove Input product SN_1.
  5. Save and close.
  6. Open Adjustment Confirmation again.
  7. Add correct SN_2, save.

Step 1 and 2 can be skipped if there is no output product in that task where you want to change the serial number.

Keywords

Production Lot, Adjustment Confirmation, Serial Number, Dump , KBA , AP-PE-LOT , Production Lot , Problem

Product

SAP Business ByDesign all versions