Short Dump in XD02

[Former Member]

Hi,

I need a solution for the short dump which i'm getting at the time of accessing the XD02/XD03 transaction for only one particular customer number.

Interestingly the same customer number was useful in that transaction a week before and i was able to add that customer as my shipto in my sales order with all its addresses appearing. Now no details of that customer is appearing and when i double click on shipto field (at VA02) or given the same number at XD02/XD03 transaction, an short dump arises.

It says this...

Program "SAPLSZA1" tried to use screen 0000.

The screen does not exist.

Source code extract

000010 * ABAP-System Include for all programs

000020 constants SPACE value ' ' %_predefined.

000030

000040 * SYST-Felder als SY-Felder ansprechbar machen.

000050 tables: SYST,

000060 sy %%internal%%.

000070 *

000080

000090 tables RSJOBINFO. "for SUBMIT .. VIA JOB ..

000100

000110 data: begin of common part %_SYS%%,

000120 SCREEN type SCREEN,

000130 %_PRINT type PRI_PARAMS,

000140 %_ARCHIVE type ARC_PARAMS,

000150 end of common part.

000160 *

000170 data: %_VIASELSCR type X value '04' %_predefined.

000180

000190 system-exit.

000200 perform (SY-XFORM) in program (SY-XPROG).

000210

000220 * Nach Laden des Dynpros

000230 module %_CTL_INIT output.

000240 perform %_CTL_INIT in program SAPMSSYD using SY-REPID if found.

-

---

> endmodule.

000260

000270 * Nach DCO

000280 module %_CTL_OUTPUT output.

000290 perform %_CTL_OUTPUT in program SAPMSSYD using SY-REPID if found.

000300 endmodule.

000310

000320 * Vor DCI

000330 module %_CTL_INPUT input.

000340 perform %_CTL_INPUT in program SAPMSSYD using SY-REPID if found.

000350 endmodule.

000360

000370 * Vor at exit-Modul (wenn vorhanden)

000380 module %_CTL_AT_EXIT input.

000390 perform %_CTL_AT_EXIT in program SAPMSSYD using SY-REPID if found.

000400 endmodule.

000410

000420 * Erstes Modul in PAI

000430 module %_CTL_PAI input.

000440 perform %_CTL_PAI in program SAPMSSYD using SY-REPID if found.

I have also got a message in the "How to correct the error" column to search for some OSS note for this issue. I tried and not able to find the exact one. The search criteria proposed for the OSS note was

"DYNPRO_NOT_FOUND" C

"SAPLSZA1" or "<SYSINI>"

"%_CTL_INIT"

This dump appears only for one customer number and all the other numbers are working fine at XD02/XD03. Please help me with your valuable solutions.

[former_member181962]

Hi,

See if anybody tried to create a screen exit for this transaction.

check if there are any implementations for any one of the badi definhitions:

CUSTOMER_ADD_DATA

CUSTOMER_ADD_DATA_BI

CUSTOMER_ADD_DATA_CS

in se19.

If there are any active implementations, just deactivate and try to execute again.

Regards,

Ravi

[Former Member]

Hi Ravi,

Thanks for a quick reply. How can i able to find whether this BADI's are active.

I went to SE19 and gave the BADI's which you have suggested and clicked display button. But i got the messages as

BAdI implementation CUSTOMER_ADD_DATA_CS does not exist!

BAdI implementation CUSTOMER_ADD_DATA_BI does not exist!

BAdI implementation CUSTOMER_ADD_DATA_CS does not exist!

Please advise.

[former_member181962]

Go to se19.

Press F4.

Click on the Information System Button.

In the additinal Selections block, give the names of the Badi Definitions.

and press continue/enter.

YOu will find the implementations for the definitions if ther are any.

Regards,

Ravi

[Former Member]

Hi Ravi,

Thanks again.

I performed the steps suggested by you and found the following implementations were available.

<u>For CUSTOMER_ADD_DATA Badi</u>:

1. FM_CUSTOMER_ADD_DATA - Implementation of CUSTOMER_ADD_DATA by Public Sector

2. ZCUSTOMER_ADD_DATA - For adding custom field in the Customer Master

<u>For CUSTOMER_ADD_DATA_BI Badi</u>:

1. FM_CUSTOMER_ADD_D_BI - IS-PS: Additional Data for Customers (Batch-Input and ALE)

<u>For CUSTOMER_ADD_DATA_CS Badi</u>:

1. FM_CUSTOMER_ADD_D_CS - Implementation of CUSTOMER_ADD_DATA_CS by Public Sector

2. ZCUST_ADD_DATA_CS - Adding custom field to the customer master

Now shall i just give these names and deactivate in Se19. Sorry it might be silly but i really haven't worked on badi's. Hope deactivating it will not cause any surprising behaviour in the transaction.

Please let me know your comments.

[Former Member]

Hi,

how did you resolve this problem? I have the same problem and i dont know next.

Thanks, zd.