Update was terminated during PO creation
Dear All,
we recently copied the client in to a newserver, now we are doing testing
while creating PO i am getting error Update was terminated by the user xxxx, i checked sm13 (updated requets)
i found error status as Error in V2 Part
1 ME_CREATE_DOCUMENT V1 Processed
2 EINKBELEG_WRITE_DOCUMENT V1 Processed
3 MCE_STATISTICS_UPD_V1 V1 Processed
4 MCE_STATISTICS_UPD_V2 V2 Error
5 ME_CREATE_MRPRECORD_PO V1 Processed
6 HANDLE_TEXT_ARRAY_AFTER_COMMIT V1 Processed
7 ME_UPDATE_QUOTA_DIALOG V1 Processed
8 OS_UPDATE_CLASS V1 Processed
9 RV_MESSAGE_UPDATE V1 Processed
here row now 4 showing error if i double clicked on it
system showing
Status of update module alert box has come
function module - MCE_STATISTICS_UPD_V2
status -MCE_STATISTICS_UPD_V2
Report -LMCS4F10
Row -1,262
Error details class-00 number-671
00 671: ABAP/4 processor: LOAD_PROGRAM_NOT_FOUND
i found buttons 1)ABAP Editor (F5) 2)ABAP short dump (F6)
if clicked on abap short dump
Short text
Program "RMCX0006 " not found.
What happened?
There are several possibilities:
Error in the ABAP Application Program
The current ABAP program "SAPLMCS4" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
or
Error in the SAP kernel.
The current ABAP "SAPLMCS4" program had to be terminated because the
ABAP processor detected an internal system error.
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.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
caught in
procedure "TMC2F_FROUT_CALL" "(FORM)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely "RMCX0006 ".
However, program "RMCX0006 " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
Regards
Gopala.S
Usually this error I anticipated were either related to printer message not configured properly, or accounting document not updating correctly. Check either or and see where the problem is.
Check this blog I wrote on this error:
I came across one problem at one of my projects which I would like to share for everyone's experience.
The problem was when client was doing MIGO and when he was saving the document, it was making the MM document, but when you hit back button or go for display it
came up with this error 'UPDATE WAS TERMINATED'. This problem came up in both MIGO and SD billing document posting.
Now I had to jott down what the problem really was, so I started closing up on problem, by creating many PO's and doing MIGO'S against them with different document types, all went great and those documents got posted, but when I used the same GL'S as client was using as he was charging it to cost center and the GL'S used there were consumption GL'S,those GL'S were causing the problem. How I found out that GL was causing problem, as I used another GL which was not for consumption and the document got posted.
Now as the problem got cornered, now we had to figure out how to solve it. Here at client we have two plants, one for Pakistan and one for Philippines, so I checked the same scenario on Pakistan and the document got posted with consumption GL as well. So now its more clear that problem is with client Philippines posting.
So I sat down with (ABAP) consultant to check out the problem. He went through his checking and pointed out that one document No. 40000400 was not getting updated. Now the question came what document this number is assigned to. Suddenly it clicked my mind to check the client Pk document which was posted with same Gl, so when we displayed that document we came to
know that this number range was getting assigned to CONTROLLING DOCUMENT.
So we went back in customizing, and found out that CONTROLLING DOCUMENT current number was stuck on 40000100, whereas the last number recorded in table was 40000400, so we updated the current number there and thats the end PROBLEM SOLVED. This controlling document Number was causing this problem on both MIGO and SD billing document.
Another solution which came to our mind was to clear the Buffer, so that the number ranges of the clients gets updated and we notified our basis person as well but in mean time we solved the issue.
Edited by: Afshad Irani on Aug 5, 2010 2:51 PM
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I have done the checking with my project team and we found no overlapping number range as we are using very simple and few number range.
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I'm not sure is it related to your suggestion or not.
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Update was terminated
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Update key... B4E937DFC88FF1F3998B00215E73E462
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function module: MRM_INVOICE_DOCUMENT_POST
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Erro details showing the s032 update error with Internal session terminated with a runtime error DBIF_RSQL_SQL_ERROR.
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Need help!
Requirement: When i do confirmation through CO11N i have to do GI through a BADI.
Solution: I have written a wrapper Update module(internally has /AFS/BAPI_GOODSMVT_CREATE) with Start delayed and called that module(in update task) in the method MB_DOCUMENT_BEFORE_UPDATE of the definition MB_DOCUMENT_BADI.
It works fine when every thing is correct, but if GI fails its still confirms the confimation and "Express document Update was terminated" pops up when i push the back button. I have written a abort statement in the update module if goods movement fails. When i check SM13 it shows the reason for erroring out. But my requirement is to stop the complete transaction if GI fails and put the error message at the bottom of screen(CO11N)
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I don't think that it is possible. It's too late to call rollback. The FM in update task is called after command COMMIT WORK. Here is a quote from ABAP documentation:
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Error 'Express document "update was terminated" from the author'.
Dear All,
I have created a delivery doc(PGI) with ref to sales doc, it gave the
del doc no. while creating billing do with ref to this del doc I am getting
an error " update was terminated". when I cheched Vlo2n it says that the doc does not exist.
Even I have done PGI the stock is not deducted( MMBE).
Please help me to rectify this error.
Thanx and Regards
Narender.NCheck if number range is maintained for accounting document to be generated at PGI level. You will have to consult an FI consultant for the same.
Also check the document flow & there is high possibility that PGI is not saved, but number range utilized during the transaction.
Regards,
Rajesh Banka
Reward points if helpful -
Error:express document "Update was terminated" received from author
Hi All,
I m creating shipment frm the transaction VL01.
While creating the shimpment i am assigning one Z output type and clicking on the planning phase on the shipment.
After that i am saving my shipment.
At this point of time my shimpmnet is created but after this(after saving the shimpment) if i am trying to do anything it is giving me the below error.
Express document "Update was terminated" received from author "Sachin Yadav".
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Regards
SachinSAP is telling you that the transaction failed and a rollback has been executed, due to some catastrophic error in the system. These often arise from errors in exit coding....check ST22 to see if you can find anything...there may be a clue there....otherwise start looking at the changes you just made for the source of the error.
This error occurs, most likely, because during the actual save to database operation, or because of something in follow-on processing launched during the save step (like a new background task for form output or something like that) an fatal error is occurring and SAP is detecting that and rolling back the body of work that was just committed to the database. -
Error Message " Update was Terminated "
Hi,
While changing a sales order using Transaction VA02.
I need to change the pricing order at item level.
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When i double click the message iam getting the following details.
System ID.... KLD
Client....... 400
User..... BU3821
Transaction.. VA02
Update key... 4B5DE5695CF91768E10000009B7DA705
Generated.... 01.02.2010, 07:57:04
Completed.... 01.02.2010, 07:57:04
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Bhaskar R.Hi
A dump has occured while saving the data in table VBKD in a background process.
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