F.19 problem

[Former Member]

Dear Friends,

When I am running F.19 system is showing runtime error msg that time limit is exceed,

Can You tell me any procedure how to see that report ?

Thanks in Advance !

[Former Member]

Hi,

Take help from ur ABAP team or else pls check your GR/IR GL account settings, it should be open item-managed then go to Transaction MR11.

Regards

Sridhar

[former_member765905]

Hi Expert,

You have to see the GR/IR Clearing Balances with respect to Vendor in T-Code: MB5S and then

Go to T-Code: F.19 OR T-Code: F.13 (Select the GR/IR Account Special process) OR T-Code: MR11 (GR/IR Clearing Accounts)

Regards,

GK

SAP

[former_member220489]

For all reports in SAP, a maximum duration time will be set in BASIS parameters. So if your report exceeds that time, then system will give dump.

To fix this you may need to check with your basis team or give some selection creterion / restrict the selections in F.19 sel screen.

[Former Member]

Hi,

Go to MR11

Thanks,

Raviteja