Billing - VA01 Problem

Hi,
We have a client copy of our production system which we use to test things in. We were testing VAT and trying to do invoices, and whenever we run a VA01 it does not go through, instead emailing a Update was terminated error:
Update was terminated
System ID.... D11
Client....... 120
User..... DOSSANRY
Transaction.. VA01
Update key... A576763642074F06B7F62121D96DCFC4
Generated.... 30.11.2006, 10:51:19
Completed.... 30.11.2006, 10:51:23
Error info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Can someone please advise?

Refer OSS note 661864
Most probably you have multiple sales order with same purchase order No.(Not an issue in ordinary case). But the note refers to the situation when this can cause problem
Thanks.
Ashish

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Maybe the three or four digit security code on your credit card card
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or maybe the answers to your security questions. If you do not remember them:
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How do i fix this billing account problem?

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Hi
At the time of releasing the billling document below error will appeared
Delivered/invoiced quantities cannot be updated in CO
This is the error messege
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS CP.0065.2, the delivered or billed quantity is to be updated in the unit of measure EA for material number 1025697.
The system has found a totals record (COSL) that already exists for the account assignment object WBS CP.0065.2 with unit of measure KG. However, you cannot convert the quantity from EA to KG.
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The quantity cannot be updated in the totals record, which means that the quantity is missing for the receiver after the settlement of WBS CP.0065.2 (for example in CO-PA). Only the posted quantity is saved in the CO line item (COEPL table).
Procedure
Change the material KG and define KG in the master data record as an additional unit of measure.
If you can have the quantity in EA in the COSL totals record without it causing any problems, you can deactivate this error message in customizing, or change it to a warning or information message.
To do this, see the implementation guide (IMG) for "General Controlling" under the following activity: Change Message Control (work area KI, message no. 137).
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In tcode VA01, why a field (ex. Customer Group) is checked to be filled before saving in case of a Standard order (type OR, or for us is ZOR), but not in case of a Credit Memo (type CR, or for us is ZCR) ? Is this Config problem? If yes, do you know how to config? If not, do you know any User-Exits I should use? I've tried some but didn't work.
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No standard cost estimate could be found for material "ANDB_MSB_10"
This is the error description and i will chected all the configuration according to the error description
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "ANDB_MSB_10" a standard cost estimate released on posting date "25.04.2008".
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Hi Hutchinson lee,
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hio
frnds when i creating a billing doc system displays a message no billing docs was generated at that moment i give a billing doc date on/after material date then also the same problem repeated can any one give me proper sugessions

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For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: mailto:[email protected]:[email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933http://support.apple.com/kb/HT1933
https://reportaproblem.apple.com/https://reportaproblem.apple.com/
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