Solution : https://service.sap.com/sap/support/notes/393189 (SAP Service marketplace login required)
Summary :
In SAP system, while posting invoices using Transaction MIRO, a Dynpro_Field_Conversion dump can occur if there are mismatches in BPMNG values within the EKBE or EKBZ tables. This typically happens when the system erroneously updates EKBE-BPMNG to zero rather than copying from EKBE-MENGE, resulting in discrepancies between MEINS and BPRME units, potentially leading to negative DRSEG-BPREM values. To address this, SAP provides correction reports (ZREP_MIRO_BPMNG and ZREP_MIRO_BPMNG_EKBZ) to rectify data in these tables. Users should ensure pre-requisites are met by implementing related notes and run reports with correction modes to effectively fix these errors.
Key words :
suser ebeln purchase order number ebelp purchase order item gjahr fiscal year belnr document number buzei posting line bukrs company code update flag, purchase order item, specific company code, purchase order price unit, purchase order history, suser field empty, system generates dump dynpro_field_conversion, specific purchase orders, order unit, suser field
Related Notes :
| 731058 | MIRO: ABAP runtime error DYNPRO_FIELD_CONVERSION |
| 651795 | MR1M: Inconsistencies between BPMNG and mix |
| 651379 | Valuation GR for purchase order after invoice |
| 555270 | BAPI: Entry of negative quantities |
| 533799 | MR11: Error message M8607 |
| 503934 | MIRO: Dump DYNPRO_FIELD_CONVERSION -> field 'REMNG' |
| 499577 | MIRO:dump DYNPRO_FIELD_CONV with field WEMNG |
| 491074 | MIRO: Runtime error DYNPRO_FIELD_CONVERSION |
| 460207 | MR8M: Incorrect purchase order price quantity in PO history |
| 456858 | MIRO: Clearing the freight clearing account (DLC) |
| 445853 | MIR4:more credit memos than invoices for service |
| 413531 | MR01: BPMNG with planned delivery costs incorrect |
| 406937 | MIRO: BPMNG updated incorrectly through MIRO |
| 376893 | Service: Cancellation is posted with "0" |
| 373761 | MR8M: cancellation not possible due to error SG106 |
| 365871 | MMINKON: Posting to stock without valuation type |
| 358057 | Order price quantity: Incorrect purchase order history |