"Update was terminated" during VF01 after the invoice is save

I am experiencing an error of "Update was terminated" during VF01 after the invoice is save. The Update terminations are displayed in transaction SM13. When I check the error is in the 'RV_MESSAGE_UPDATE' with the error text 'BF00 075: No entry found for argument PL 0 0 in table T015Z'.
I did found a related OSS note "Note 423130 - Update terminatation when create billing document". I change the output dispatch time to '3' but I still encountering the error.
Could anyone know other possible solution?
Thanks in advance.

I dont think this relates to output time but it relates to converting some amount into words.
Below the SAP explanation on Table T015Z
Table T015Z is used for converting amounts into words. The Unit field is
used for specifying the power of ten of a figure in the amount to be
converted, and the Figure field is used for specifying the digit in the
amount defined by the power of ten. The Number in words field is used
for specifying the corresponding word.
You use the function module SPELL_AMOUNT to convert an amount into
words. The function module can be tested with report RF_SPELL.
thanks
G. Lakshmipathi

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Update was terminated during VF01 with an error during FM RV_INVOICE_POST

Dear All,
In my current assignment, while saving the invoice document the excise invoice and billing document in the background got created but not been updated in the database. i am facing the update was terminated error in the analysis it was understood that the error appeared during the FM : RV_INVOICE_POST. I had validated the number ranges, for objects J_1IEXCLOC and J_1IINTPR2, & J_1IINTNUM RV_BELEG. All the number range assignments were proper, but some how the error remains same. The CIN master data is also maintained. In the current assignment, the number ranges were not maintained in the billing document type, instead a custom table is maintained based on the combination of sales org and billing type. However the to and from range is as usually maintained in SNUM. I even referred to the sap note 407606 but it could not help.
I would appreciate your valuable time and effort while assisting me in this regards.
Thanks & Regards,
Surya.

Hi,
Whenver you are seeing this issue, are you getting a pop up message (update terminated) after the success message. If yes then go immediately to ST22. You could see a dump. Ask your ABAPer to find the route cause for the dump. If possible post the reason for dump. I hope you could get some help on that.
Cheers,

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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"Update was Terminated" Error

Hi ,
I am facing this particular error while creating billing document in VF01 and VF02.
"UPDATE WAS TERMINATED". The program and script are executing fine in Dev System but it is giving this error in Test System.
The Billing type created was F2 Invoice.After entering Logical Destination in output type and running transaction VF02, this error window is popped up saying "EXPRESS DOCUMENT:UPDATE WAS TERMINATED".I have checked the dump in SM13 and tried to analyse it.It shows the error :TD-423: WRITE_FORM.
Any form of help in this issue is highly appreciated.

Hello,
This problem occurs due to updation error in SAP database...
you will see number range has been increased but the document does not exist in SAP...!!!
also it can be possible that some users has this problem....
I had similar kind problem in one of my implementaion and got help with SAP...
I would like to suggest to contact SAP service desk...
Thanks.

Error : "Express Document Update was terminated"

Hi All,
           When creating a PO & after saving, I get a message PO number successfully created. But when I press "Back" button I immediately get a SAP mail "Express Document Update was Terminated".
In SM13 - the following error is shown:-
FM:- RV_MESSAGE_UPDATE Error:- TD 427: Element PO_TERMS_AND_CONDITIONS.
I had read all the previous threads relating to this issue.
Based on the above threads I checked the number range & it seems to be correct. So, I'd like to know what causes this error and also how to solve it.
Any inputs related to this would be of great help.
Thanks
Ramky.G

Hi Deivakaniraja,
                     Thanks for the response.
Option 1 - the flag is already unchecked only.
Option 2 - What should be checked in Terms & Conditions?
Hi Volkan,
                  Thanks for the response.
Actually am an ABAPer and am posting this message on behalf of my Functional.
After double clicking the error line in SM13 only I'm getting this one below:-
FM:- RV_MESSAGE_UPDATE Error:- TD 427: Element PO_TERMS_AND_CONDITIONS.
Thanks & am currently debugging the error in program and also kindly let me know if there's any other solution that could be possible.
Regards
Ramky.G

Update was terminated received from author in sap iw32(During changing the settlement rule)

Hi,
I am getting an error "Express Document 'Update Was Terminated' Received from Author" when i am adding the settlement receiver. New settlement receiver is from period 03.2015. changed the ref object(functional location) and the tried to add the settlement receiver.
ST22 details
    Trigger Location of Runtime Error
    Program                                 SAPLCOZV
    Include                                   LCOZVU23
    Row                                       86
    Module type                           (FUNCTION)
    Module Name                        CO_ZV_CONSISTENCY_CHECK
need help.

Hi Tilak,
This is due to status inconsistency, kindly check SAP Notes, also if this is not the exact solution, raise a note to SAP.
157070 - PM/SM order:DUMP_STATUS_INCONSYSTENCY_XXXX in savng
Regards
Terence

'update was terminated' while creating billing document VF01

Hi all,
i need a solution urgently ..except for paticular document no all documents that i post using VF01 create successfully document no.
but for a paticular document no(may be it is of some type that i am unable to) while creaing billing document no it gives a message 'document created successfully' ,but when i try to click any button after that e.g BACK it shows a messge 'Update was terminated for author ....' in my inbox. and vf03 shows the documentdoesn't exist.
in st22 i checked one dump . when i gave a break point at that point the cursor never reached the code.
I also checked SM13 and it showed all fms as init. and one fm 'RV_MESSAGE_UPDATE ' as error . i aws unable find the fm in the main program .
one more thing when i create bill document for other document type it shows messge 'Document saved ....(no accounting document created)' but for this one i am getting messge 'document saved.......' .
I asked one collegue he told me might be some OSS notes required for it . i am working on a unicoded system ECC 6.0 version.but he is not sure .
Has any body faced the same problem..and what was the soln....if oss notes are required than how could i find it..and what was the no...........
THANKS IN ADVANCE ...................

THANKS for the reply.
i am new to sap .can u tell me in detail where actually i can check for number range of the document . one more when i checked the sm13 and started debugging it gave me for a certain character set (may be in chineses) present in the table ,the transfer command gives a dump. now the problem is it is too long 132 and don't no forwhich character it gives an dump.how can i check the characters maintained in the system. it gives a dump CX_SY_CONVERSION_CODEPAGE ,At the conversion of a text from codepage '4102' to codepage '4110':
i am not sure this causes the mesages 'Updation was terminated' . what u people think.
thanks ..

In VF01 error Update was terminated (Brazil Localization

Hi Gurus,
When I create inovice through VF01 based on delivery document number, at that time system is sending error message to my SAP inbox. The error message is as under. ( I am working with Brazil Sales scenario of Nota Fiscal.) In this Nota fiscal document will get created once invoice is saved.
Update was terminated
System ID....   T01
Client.......   301
User.....   LAVISDIN
Transaction..   VF01
Update key...   4AE5A1A787093256E1000000C0A80122
Generated....   26.10.2009, 23:09:04
Completed....   26.10.2009, 23:09:05
Error Info...   Processing log for program J_1BNFPR routine ENTRY
Awaiting for your reply.
Thanks & Regards,
Thiru

Hi,
I think OUTPUT was activated for you document
check the below settings
Cross-Application Components  General Application Functions  Nota Fiscal  Maintain Number Ranges
Cross-Application Components  General Application Functions  Nota Fiscal  Define Nota Fiscal Item Types
Cross-Application Components  General Application Functions  Nota Fiscal  Define Nota Fiscal Item Types
Cross-Application Components  General Application Functions  Nota Fiscal  OUTPUT TYPES.
the main issue will be you have not defined the FORM for the OUTPUT type.
Please cehck the settings and revert back if you need more details
thanks,
santosh

Error during Goods Issue "Update was terminated"

Hi,
While doing Goods Issue (Mov Type 201), the system save the Document, but when we display the Document, the System gives the following message:
Update was terminated
System ID....   DEV
Client.......   400
User.....   MMUSER1
Transaction..   MIGO
Update key...   B4E937DFC88FF1F3998B00215E73E462
Generated....   25.03.2010, 14:09:53
Completed....   25.03.2010, 14:09:53
Error Info...   F1 109: Line item 001
Please note that using MMPI, we have opened the back period. There is not problem in posting the Goods Receipt/ Goods Transfer/ Invoice Posting.
Please help.
Regards,

an update termination happens only in an unexpected case, no authority is an expected case and SAP would issue a status message long before posting.
In your case SAP determined a document number (item number) that is already in the data base. hence it can technically not store the document.
such things happen if one transports a number range from a development system, but in dev systems the current number is much lower than in a production system, so the next number that is taken from the number range is already used and stored in a table.
or if one resets number ranges after an archiving run or for any other intention.

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.N

Check 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

How to rectify this error "Update was terminated" when i save the tcodeMe42

Hi,
I am working in Me42 transaction, after filling the messages when i give save its throwing an error message
"Update was terminated" received from author" Author name".
Why is error occuring what is the cause how to rectify

Hi anitha,
1. This error is occuring
   when the transaction data is being posted,
   in the background via update task.
(using update FM)
2. goto tcode SM13
   to analyse the error.
(u may take help of basis team)
regards,
amit m.

MM01 -- Update Was terminated while copying the material from one plant

Hi Experts,
While I am trying to copy the material from one plant like ETPE to another plant ETPZ , its telling that material created.
But when we try to display the created material in MM02 for plant ETPZ , it says that material does not exist.
Note : After creating the material , if we try to move any transaction code it shows the error message box and says that Update was terminated .
Kindly help us to resolve this.
Regards,
Vijay

Hi rob,
we have put the debugging , if there is any badi , enhancement the debugger would have gone to exit or enhancement line but its not going to any where.
and I have checked in sm13 ..
its giving the error like update was terminated
from funtion module : MATERIAL_UPDATE_DB
Report name : LGRAPU37
row : 360.
ABAP/4 processor: POSTING_ILLEGAL_STATEMENT
but if we go and see in the row 360 ...
CALL SCREEN 100 line only
is there , even if we put the breakpoint in this line , while we are debugging , debugger is not going to that line .
Note : if we see the screen 100 it shows the empty screen.

Getting the Error Update was Terminated

Hi Friends,
when i am using MIGO tcode after entering the material no, quantity, plant and storage location, after saving it will shows the "Update was terminated".
Can any one pls help me how to rectify such type of errors.
Advance Thanks,
Sudhir K.

Hi Sudhir,
There are various notes related to this problem in service market place like 664829, 431282, 777409. Find out your SAP release and search for the right note.
This error usually occurs when duplicate entries are entered in the database.
Reward points if useful.
Regards,
Soumya.

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"Update was terminated" during VF01 after the invoice is save

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