Update was terminated POST_DOCUMENT
Hi all,
I have an rare error when we try to update records trough F-02.
After we do a client copy from our productive to our QAS, We can't update records under the tr. F-02, this saids:
Function Module POST_DOCUMENT
Status Update was terminated
Report LF005S01
Row 293
Error details Class: F1 Number: 109
F1 109: Line item 001
I think thats can be for a transport order that modify the records, but we do an homogeneous copy now and this problem is solved.
At the moment, We only have this error in DEV system.
Thanks in advance for your help.
Regards.
Sebastian
The issue was due to the VAT accounting document number range got exhausted. We increased the upper limit of the number range and this resolved the issue
Similar Messages
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Update was terminated for Transaction- MIR4
Dear Gurus,
While posting parked invoice system issuing msg "Update was terminated"
Checked in SM13,
1 CKML_F_POST_INDEX V1 (no retry) Initial
2 POST_DOCUMENT V1 Initial
3 FI_WT_POST V1 Initial
4 K_PARKED_DOCUMENT_DELETE V1 Initial
5 K_DOCUMENT_UPDATE V1 Initial
6 HFPV_POST_RPSCO_V2 V2 Initial
7 HFPV_POST_RPSCO_V2 V2 Initial
8 G_GLDB_POSTING_A V1 Initial
9 AC_DOCUMENT_MM_UPDATE V2 Initial
10 K_OPEN_ITEM_POST V1 Initial
11 MCE_STATISTICS_UPD_V2 V2 Initial
12 ME_UPDATE_INVOICE V1 (no retry) Initial
13 MRM_INVOICE_DOCUMENT_POST V1 Error
14 SD_SCD_IV_SELCRITERIA_SAVE_DB V1 Initial
15 SWE_EVENT_CREATE_IN_UPD_TASK V1 Initial
What could be the reason and what is the solution.
Rgds,
AnilYOU have a problem, why dont you just do that what I suggest to do?
The header icon directly gives you the error reason.
you just clicked the modules icon and copied this info
Instead you should select the module with the error and click the icon with the flash. This will give you as well the error message. -
Workflow Message - "Update Was Terminated" while MIRO
Hi Experts,
Please help me in the following -
Requirement : Whenever Invoice (by MIRO) is blocked either due to Price or Amount, a mail should be triggered to a user in his SAP Inbox.
Approach : Business Object used - BUS2081.
Events - blockedPrice & blockedQuant.
Problem : While blocking/posting Invoice, a mail(Express Message) is coming to SAP Inbox saying " Update Was Terminated" - Error Info... M8 185: Invoice document 801000000.
Please suggest.
Regards
Sonal..Hi,
I'm using Standard Task "Send Mail" to send the mail.
Here is the output of SM13 , look at the 15th row & advice..
User: EI6DEV Client: 800 Transaction: MIRO
Date: 19.08.2008 Time: 11:48:32 Report: SAPLMR1M
Update key: ADB56DDD9D18F119ABBF0002A5CD3FB0 Status: Error
1 CKML_F_POST_INDEX V1 (no retry) Initial
2 POST_DOCUMENT V1 Initial
3 G_FI_POSTING V1 Initial
4 BREAKDOWN_RELATION_INSERT V1 Initial
5 G_GLDB_POSTING_A V1 Initial
6 G_GLDB_POSTING_3 V1 Initial
7 FAGL_SPLINFO_UPDATE V1 Initial
8 AC_DOCUMENT_MM_UPDATE V2 Initial
9 MCE_STATISTICS_UPD_V1 V1 Initial
10 MCE_STATISTICS_UPD_V2 V2 Initial
11 ME_UPDATE_INVOICE V1 (no retry) Initial
12 /SAPTRX/APPLOG_UPDATE_DB V1 (no retry) Initial
13 MRM_BW_POST_SHADOW V1 Initial
14 MCEX_UPDATE_06_V1 V1 Initial
15 MRM_INVOICE_DOCUMENT_POST V1 Error
16 SD_SCD_IV_SELCRITERIA_SAVE_DB V1 Initial
17 SWE_EVENT_CREATE_IN_UPD_TASK V1 Initial
Regards
Sonal -
Express document "Update was terminated" on saving vendor payment F-48
TCODE F-48.
When we are going to pay full payment to party it works fine
Problem:
When we do partiall payment for example
100 kg material Price $100
first time: we purchase 50kg of $50 and create GRN
After this when we decide to pay the remaing payment of the material then system give the error .
Express document "Update was terminated" . This error appears when we select all the Taxes line simultaneously.
System not show this error when select one tax line and post the document but this is not acceptable because multiple invoice will create for lone documnet.
Looking forward to your replies.Hi Atif,
Thanks for your quick reply. following are the error details
FUNCTION MODULE: POST_DOCUMENT
STATUS : UPDATE WAS TERMINATED
REPORT : LF005S01
ROW : 293
ERROR DETAILS :CLASS F1 NUMBER:109
F1 109: Line item 005
WHEN I CLICK ABAP EDITOR IT TAKES ME LAST LINE OF THE FOLLWONG CODE
FORM BSEG_INSERT.
INSERT BSEG.
IF SY-SUBRC NE 0.
MESSAGE A109 WITH BSEG-BUZEI BSEG-BUKRS BSEG-BELNR BSEG-GJAHR.
ENDIF.
ENDFORM. <----
CURSOR BLINKING ON THIS LINE -
Error in creation of billing document: update was terminated
hi experts,
i am facing one problem while creating "Billing Document" in VF01 . After i save it says 'Document 941700032 has been saved' but later after i click on tht it shows d error "update was terminated' and billing document no i not getting created .
ThanksAfter save, and during SAP's update processing, a fatal error occured, causing a rollback of the transaction. Since the user is no longer in that same transaction at this point, SAP issues the Express Document to attempt to inform that there was a failure. Check ST22 for abend...in the meantime, check for exit coding that may be causing an error...In my previous life, working with SD/LE at lot, I was able to get these regularly by fouling up my exit coding....lol.
-
Error 'Update Was Terminated' - While clearing an open item
Hi,
We are facing a problem where we receive an error - "Update Was Terminated" when we try to clear some entries for 3-4 vendors (posted in period 12 of year 2006. it happens only for those 3-4 vendors). We have identified the problem as follows:
1) We ran program SAPF190 and found that there is a defference in the 'debit balance' and Total of line items' for these vendors. I ran program SAPF71 (in Quality server) which rectified some entries. However, some entries still remain incorrect and these entries that still remain incorrect are ones - "which have a posting date of 10 oct 2006, but the posting period picked up by the document header is period 12, instead of period 7". Now, some other documents posted for the same vendor on the same date have picked up the correct posting period i.e. 7. I am really baffled at how this actually happened and howcome the system allowed it??
2) After running program SAPF190, there were some entries that got corrected (these entries were just not captured by the system in the balance field, and did not have the same problem as the entries mentioned above where the wrong posting period was picked by the system). When i tried to clear the line items for the vendors whose entries had been rectified, it still gve the update error. When i checked the number range status, i noticed something very odd:
"The number range status shows a number much higher than what the system is automatically picking for the documents (e.g system picks 230 as the document number when posting, but the number range staus in FBN1 shows current number as 256). Also, once 256 is reached (i posted 26 documents for it) and we post the 257th document, the error remains and the status number now moves up 100 places to 356). At this time if i post another document it picks the number 258 instead of 356...and if i keep posting documents till 356 is reached, im sure when i post the 357th document, the status will jump to 456)
Can someone please help me here!! I dont understand how and why this is happening!!
Thanks!!
Regards,
Angad>
Ravi Sankar Venna wrote:
> Hello,
>
> Please let me know the ERROR name you are getting and what is the transaction code you are using to clear. (F.13 or F-44)
>
> Try to analyze the dump in ST22.
>
> Regards,
>
> Ravi
Hi,
The error is "Update was terminated" . It sends this message to my inbox!! After searching a bit i found about the two reports - SAPF190 and SAPF071. After running them i found some balance mis-match. I ran the two programs and it rectified those mis-matched entries!! However, even after that, it is giving me the same "update was terminated" error. We are using F-44 for clearing.
This error is coming only for those entries which we had posted using a user-exit. Basiaclly these are entries for late payment which were programmed to be posted directly at the time of invoicing. I just checked the code of the exit, and these entries were (astonishingly) made directly into the BKPF and BSEG tables (infact the posting period was hard-coded to '12', which is why even when my posting date for these documents is 10.10.2006, it still enters posting period '12' in the header instead of '7'.). Therefore, there were balance mis-match when we saw the monthly balance in FK10N and compared it with the line items total for that month. However, on running report SAPF071, it corrected those entries, but the update error problem still persists!!
The exact error:
Update was terminated
System ID.... QAS
Client....... 100
User..... MOHGYA323233
Transaction.. FB1K
Update key... 4A206A2D00E5001202000000C0A80A35
Generated.... 04.06.2009, 11:24:59
Completed.... 04.06.2009, 11:24:59
Error info... F1 805: Clearing: Line item 001 -
Express Document "Update was terminated" in FM: BUPA_ADDRESS_CHANGE
Hi all,
As per our requirement we needed to add different types of phone nos to an Business Partners Address. We are using the Function Module BUPA_ADDRESS_CHANGE to insert the Telephone nos by passing values to the internal table for ADR2 table in the FM. The function module updates the phone nos successfully twice. The Function module fails the third and subsequent times within the same session. The code used for the same is as below:
CALL FUNCTION 'BUPA_ADDRESS_CHANGE'
EXPORTING
iv_partner = l_bpnumber "BP no.
iv_addrnumber = l_addrnumber "BPs address no
iv_addrguid = l_addrguid " Address guid
is_address = t_addrdetails "Address details
TABLES
it_adtel = t_teldetails "Telehphone nos to be inserted with the sequence nos from 001(Home telephone no), 002(Work Phone No.) & 003(Mobile no)
it_adfax = t_faxdetails "One Fax No and its extension with the sequence no set to 001
it_adsmtp = t_emaildetails "Email Details with sequence no set to 001
it_comrem = t_telremarks "Adding a remark to a particular phone no as WORK PHONE No.
it_adtel_x = t_teldetailsx "Setting the updateflag to I for insertion of telephone nos.
it_adfax_x = t_faxdetailsx "Setting the updateflag to I for insertion of fax nos.
it_adsmt_x = t_emaildetailsx "Setting the updateflag to I for insertion of email.
it_comre_x = t_telremarksx "Setting the updateflag to I for insertion of remarks nos.
et_return = t_returntab. "Returns tab for error message
The FM Inserts the Telephone nos successfully twice but fails the third time within the same cic0 session, with the error message as below:
"Express Document "Update was terminated" received from author Kumaran Vurunathan".
Displaying the Document we get the following detail:
Update was terminated
System ID.... DD0
Client....... 040
Transaction.. CIC0
Update key... 42A303E8F2B23E97E1000000947F220A
Generated.... 13.06.2005, 04:43:28
Completed.... 13.06.2005, 04:43:28
Error info... CD 328: DUPREC:POS&BUPA_ADR&0000105277
Again, if everytime new Business Partner is used to add telephone nos within the same cic0 session, the program works fine.
The problem occurs only on the same BP being used for the third time within the same session. We are thinking that this might be a Locking problem and thats why the Update is getting terminated.
If anyone had encountered the same issue while using this FM, please advise the reason for the same and how this could be rectified.
Thanks & Regards,
Babu Changalvala,
AOL: babuchangalva.Hi,
To be clear, my understanding is that you are updating the same partner multiple times with this function.
Try 'commit work' after each call of the FM, if that is not an issue for your current logic.
Another option you can try is calling it with destination option. This is just a guess. Try it like 'Call .... destination NONE importing.....'
cheers, -
Update was terminated error while scheduling maintenance plan
HI Friends,
I created a maintenance plan.I scheduled the order and i saved.
Now when i tried to see the schedule i am getting a message
"Update was terminated"
the detailed error is
Update was terminated
System ID.... DEV
Client....... XXX
User..... XXXXX
Transaction.. IP10
Update key... 49041E2C02935CCCE10000000AFA0209
Generated.... 30.10.2008, 17:22:18
Completed.... 30.10.2008, 17:22:19
Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Can anyone tell me why this error is coming and how to rectify.
Thanks in advance
Vivek
Edited by: vivek mankad on Oct 30, 2008 1:38 PMVivek,
Talk to your ABAP/Basis team
PeteA -
Update was terminated error is coming?
Hello experts,
I got an error while creating a process order.System allowing to create a process order after saving througing an error
" Express document "Update was terminated" received from author "GLP Developer"
'Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC".
I did changed the number ranges for a particular order type.Created one order and prcessed.But again getting the same error while processing second order.Hi max,
Thanks for your immediate response.We removed all number ranges .related process order again assigned the new number ranges 000000200001 to 000000299999 are not used earlier.In this case while creating a process orders it is getting updated randomly and showing present number in number range as 20011.If we see 5 process orders only able to see in system even I created 11 orders. For remaining orders it is showing not found tried continuously creating process orders in COR1 transactions and checking for updating in display mode.Same thing some orders or missing.FOr missing orders it is shoeing the above error.
Please respond.
Thanks in advance,
Charan -
'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 .. -
Exprees document update was terminated received from author "laxman"in miro
Hi MM experts
My user trying to create invoice wth reference po no in miro t.code during saving system showing error Exprees document update was terminated received from author "laxman"i have checked in transaction OMRJ t.code ,there is no overlap in number ranges.number ranges also available.in sm13 t.code i checked error shown below
function module: MRM_INVOICE_DOCUMENT_POST
status :Update was terminated
Report:LMRMEU01
Row:77
error details class M8,NUMBER 185
Invoice document 5105785402 2011 could not be created
IN MIR4 t.code I CHECK THIS NO 5105785402 THIS ALREADY EXISTING INVOICE NUMBER SHOWN.WHY SYSTEM TRIGGERING
THIS NUMBER IN SM13.PLZ SUGGEST
Regards
MohanThis type of express document may cause due to over lap of number ranges and if the same transaction is run by diff users at same time...........................
In your case there is change in number range assignment in current number.....
Check the last consumed number in the system and assign the coming number range in current number...
Hope this may help you.
BR,
Patil -
Express document "Update was terminated" received from author in J2IUN.
Hi,
Pl. help
At the time excise utlization this message is come
Express document "Update was terminated" received from author
Suresh Yadavhi
"For your update terminate problem please proceed accordingly
goto SM13, there you can see the updates terminated & their logs.
Click on one of the Updates terminated with transaction.
Double click on the line , you will see alist of Function modules, click on the function module in red, here click on the log to see more details on the reason for update termination.
in the dump anlysis you can see the reason for dump.
Act as per the dump anlaysis. usuall reasons for the dump is any new changes to the program or number range error ."
Please take help of ABAPEr for Dump analysis , if it is sytem issue take hlep of BASIS
Thanks & Regards
Kishore -
Express document "Update was terminated" received from author " "in VA21
Dear SAP Experts,
i just set up Output determination for quotation type. and created VA21, while coming out i am getting error
as Express document "Update was terminated" received from author "
below is the dump i am getting. Could you please help me to solve this?.
Update was terminated
Created m8050032 on 06.01.2010 13:04:43
Update was terminated
System ID.... E6I
Client....... 800
User..... M8050032
Transaction.. VA21
Update key... DD95FADEFC90F19591EF001D0915C7EC
Generated.... 06.01.2010, 13:04:42
Completed.... 06.01.2010, 13:04:43
Error Info... 00 671: ABAP/4 processor: SYNTAX_ERRORHi,
Goto T.code ST22 - ABAP runtime error
click today button,
check for the error and double click to get the detailed long text
see "How to correct the error"
take a help of ABAPer
Regards
senya -
Express document "Update was terminated" received from author in MM01
Hi gurus,
When we are trying to create the MM by using the t-code MM01 we are getting the error message as Express document "Update was terminated" received from author "XXXX". Based on this error we have verified the t-code SM13 and received the below details and there is no dumb in ST22.
Update was terminated
Created SOLIYAPPAN SADASIVAM on 23.11.2011 ; 05:07:18
Update was terminated
System ID.... MD1
Client....... 500
User..... SSADASIVAM
Transaction.. MM01
Update key... 4ECC6061B2567110E10080000A795665
Generated.... 23.11.2011, 05:07:18
Completed.... 23.11.2011, 05:07:18
Error Info... Error inserting in table MBEW
Please suggest me how to fix this issue.
Thanks
SadaHi Jürgen,
When we verified SM13 the error is occuring as below when we double click the SM13 error.
1 MATERIAL_UPDATE_DB V1 (no retry) Error
Please suggest me how to proceed further.
Thanks
Sada -
Express Document "update was terminated" received from author in MIGO
Hi All,
We are getting the below error message at the time of goods receipt at receving plant for STO OBD delivery, when user trying to post the GR, then GR number created and when they try to open the number , then they get this error message.
Express Document "update was terminated" received from author
When we went in to SM13 and saw that everything is fine , there was no message in red.
Erro details showing the s032 update error with Internal session terminated with a runtime error DBIF_RSQL_SQL_ERROR.
Short text
SQL error "-413" when accessing table "S032".
What happened?
Error Text of the Database: "SQL0413N Overflow occurred during numeric data type conversion. SQLSTATE=22003 row=1"
Please help to solve this issue ASAP.
Thanks,
MuruHello
This is probably an overflow of a field on the infostructure S032.
Please check this table for this material and plant combination and observe if there is any field with a high value.
As a workaround, you may deactivate the updating of S032 via OMO9 to "no updating" to avoid the dump.
Best regards,
Caetano Almeida
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