• If you  have a problem with display/change of a vendor / customer master data in your system using XD02/XD03, MK02/MK03, XK02/XK03 or FK03/FK02 transactions.
  • During display/change an ABAP dump is occuring.

SAPLSZA1_1.png

SAPLSZA1_2.png

Please check the entries in tables KNA1 (customer) or LFA1 (vendor):

SAPLSZA1_3.png

Here you can see there is an ADRNR.

Please check if there are entries to this ADRNR in tables ADRC and ADRV:

SAPLSZA1_4.png

SAPLSZA1_5.png

If no table entries found, there is an inconsistency in your system.

For this inconsistent entry please run the report ZRSADRADRV from SAP note 186910.

Please be aware that you need to re-maintain the address data for this customer / vendor again after you run this report.

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