You are changing the purchase requisition with transaction ME52/ME52N or you are releasing the requisition with transaction ME54/ME54N. You get a dump with the following keywords:
SAPLFMCO or LFMCOF10
- Materials Management (MM)
- Project Systems (PS)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
RAISE_EXCEPTION, SAPLFMCO, LFMCOF10, APPEND_CO_ITEMS, ME52, ME52N, ME54, ME54N, short dump, WERKS, PReq, COBK, ECC, COBK, COFP, PO, purchase order , KBA , MM-PUR-REQ , Purchase Requisitions , PS-CAF-ACT , Actual Payments and Forecast , Problem
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