Hi Carlos,
Our technical person analyzed the dump and this is what she told us. Did anyone experience this and how did you resolve it? Your response is greatly appreciated.
1) The dump DBIF_RSQL_INVALID_RSQL for Account balance (variant
TEST-MEXICO2) is happening in G9E-12 because of the way this program executes
the FM FAGL_GET_GLT0.
The program selects too many accounts (3592) and when tries
to execute a SELECT statement (line 157 of fm FAGL_GET_GLT0), there are too
many lines in the range, so dump happens.
If you cannot run the process for few accounts, we
ned to get help from SAP to change the program or the fm. E.g. if I inform
Account Group CASH at screen, the dump doesn’t happen.
2) Our screen looks like this, we don't have ledger on the screen as some of the people are posting. Is Ledger required to have? Why our screen looks different?
3) I've created the FSV following ANEXO 24 JULIO 2014.doc with the sublevels etc. and is that we should do or is there a more updated one?