Hi Experts,
I am getting error while trying to save the bank data. Both Main & Other bank. It is throwing the below dump while saving.
Category | ABAP Programming Error |
Runtime Errors | ASSIGN_TYPE_CONFLICT |
ABAP Program | CL_HRPA_UI_CONVERT_0009_US====CP |
Application Component PA-PA
Date and Time | 03/08/2013 05:40:53 |
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|Short text | | | |
| | Type conflict with ASSIGN in program "CL_HRPA_UI_CONVERT_0009_US====CP". | | |
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|What happened? | | | |
| | Error in the ABAP Application Program | | |
| | | | |
| | The current ABAP program "CL_HRPA_UI_CONVERT_0009_US====CP" had to be | | |
| | terminated because it has | | |
| | come across a statement that unfortunately cannot be executed. | | |
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|What can you do? | | | |
| | Note down which actions and inputs caused the error. | | |
| | | | |
| | | | |
| | To process the problem further, contact you SAP system | | |
| | administrator. | | |
| | | | |
| | Using Transaction ST22 for ABAP Dump Analysis, you can look | | |
| | at and manage termination messages, and you can also | | |
| | keep them for a long time. | | |
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|Error analysis | | | |
| | You attempted to assign a field to a typed field symbol, | | |
| | but the field does not have the required type. | | |
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|How to correct the error | | | |
| | Adapt the type of the field symbol to the type of the field or use an | | |
| | untyped field symbol or use the "CASTING" addition. | | |
| | | | |
| | | | |
| | | | |
| | If the error occures in a non-modified SAP program, you may be able to | | |
| | find an interim solution in an SAP Note. | | |
| | If you have access to SAP Notes, carry out a search with the following | | |
| | keywords: | | |
| | | | |
| | "ASSIGN_TYPE_CONFLICT" " " | | |
| | "CL_HRPA_UI_CONVERT_0009_US====CP" or "CL_HRPA_UI_CONVERT_0009_US====CM003" | | |
| | "IF_HRPA_UI_CONVERT_ADVANCED~OUTPUT_CONVERSION" | | |
| | | | |
| | If you cannot solve the problem yourself and want to send an error | | |
| | notification to SAP, include the following information: | | |
| | | | |
| | 1. The description of the current problem (short dump) | | |
| | | | |
| | To save the description, choose "System->List->Save->Local File | | |
| | (Unconverted)". | | |
| | | | |
| | 2. Corresponding system log | | |
| | | | |
| | Display the system log by calling transaction SM21. | | |
| | Restrict the time interval to 10 minutes before and five minutes | | |
| | after the short dump. Then choose "System->List->Save->Local File | | |
| | (Unconverted)". | | |
| | | | |
| | 3. If the problem occurs in a problem of your own or a modified SAP | | |
| | program: The source code of the program | | |
| | In the editor, choose "Utilities->More | | |
| | Utilities->Upload/Download->Download". | | |
| | | | |
| | 4. Details about the conditions under which the error occurred or which | | |
| | actions and input led to the error. | | |
| | | |
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Please let me know how I can proceed on this.
Regards,
Porselvan