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

  • 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,
    Anil

    YOU  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 .
    Thanks

    After 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,
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      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   
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    "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.
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    Vivek
    Edited by: vivek mankad on Oct 30, 2008 1:38 PM

    Vivek,
    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,
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    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
    Mohan

    This 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 Yadav

    hi
    "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 " 
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    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_ERROR

    Hi,
    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
    Sada

    Hi 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.
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        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,
    Muru

    Hello
    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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