Document express update terminated while doing delievery
hi all
I ve a problame when i am doing delievery with vl01n I am getting an erroe stating that document express trminated when i click the inbox it shows update was terminated
user sap1
transaction vl01n
updatekey 01ab371d6f2b4161b1704e58d0026f71
plz help me out
Hi,
As far as I know, this issue is usually related to BASIS. It comes when the update is not happening in the data base for that document. II used to get that issue several times. It was always related to BASIS since the database was either full or update in the data base was not happening.
So check with your BASIS guy about this issue. He might be able to resolve it.
Regards,
Rohan
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Thank YouHi,
check this below sap note.
check in SM13 records below messages and follow mentioned sap note.
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1458992 - SAPSQL_ARRAY_INSERT_DUPREC
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Technical Information:
SAP Business One 8.8
Service Pack 00
Patch Level 12
DB: MS SQL Server 2008
Server: Windows 2008
Client : Windows XP
No Customized or standard add ons connected to the company.Hi Mr. Sanju Sivan,
Even my line items are having more than 20 Serial Numbers.
Hi Mr. Jambulingam,
The Journal Entries are posted correctly, document added properly, inventory is fine, serial number transaction is also fine.
For your ref.
Journal Entry for that document. Document Value is 10400.00 (500 Unit Price * 20 Qty + 4% VAT)
Accounts Debit Credit
Customer Account 10400.00
VAT 4% Output 400.00
Sales Return 10000.00
Stock Account 9845.00
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While creating the Material Master system is throwing the error Update was Terminated.
Before that we have client copied.
Can anybody throw some light??
Regards,
Kumar RayuduHi,
Check the material number ranges are copied ?
in SPRO>LOGISTICS GENERAL>MAT.MASTER>BASIC SETTING>NUMBER RANGES FOR MAETRIAL TYPES
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Diwakar -
SAP NOTE REQUIRED FOR UPDATE TERMINATION WHILE POSTING GR SUBCONTRACTING
Hi all,
Please treat this as very urgent...
below is the dump error analysis
Runtime Error SAPSQL_ARRAY_INSERT_DUPREC
Except. CX_SY_OPEN_SQL_DB
Date and Time 25.06.2008 07:27:03
User and Transaction
Client.............. 800
User................ "EDWIN"
Language key........ "E"
Transaction......... "MIGO "
Program............. "SAPLKAUP"
Screen.............. "RSM13000 3000"
Screen line......... 2
Information on where terminated
The termination occurred in the ABAP program "SAPLKAUP" in "INSERT_TAB
The main program was "RSM13000 ".
The termination occurred in line 464 of the source code of the (Includ
program "LKAUPF01"
of the source code of program "LKAUPF01" (when calling the editor 4640
The program "SAPLKAUP" was started in the update system.
Processing was terminated because the exception "CX_SY_OPEN_SQL_DB" oc
the
procedure "INSERT_TABLES" "(FORM)" but was not handled locally, not de
the
RAISING clause of the procedure.
The procedure is in the program "SAPLKAUP ". Its source code starts in
of the (Include) program "LKAUPF01 ".hi buddy
This kind of problem generally occures when you have not defined Number range. Please check the configuration. It may be due to insufficient catche memory. if so you may get it resolved with your basis person.
regards
kunal -
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Thanks & regards,
PradipHi,
Please see the following details from SAP Help regarding GR for a Plant to Plant STO with shipping :
Goods receipt in the receiving plant
Once the materials arrive in the receiving plant, the plant posts a goods receipt for the delivery. The stock in transit is therefore reduced and the unrestricted-use stock is increased.
At goods receipt posting, a purchase order history record is created automatically.
Since the material has already been assigned to the receiving plant for accounting purposes, on goods issue, only a material document is created on goods receipt, no FI document. The stock situation in the supplying plant is not affected by the goods receipt.
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