E377 Update error, transaction CO01
Hello PP Gurus,
This error appears when we create production order using the bdc "E377 Update error, transaction CO01".
What does this error mean?
and how do we solve it?
Thank you very much!
Nanz,
Can you please try manually creating an order with CO01 transaction and let us know whether it was successful?
Regards,
Prasobh
Similar Messages
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Error while posting the Idoc 'Update error, transaction VA01'
Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Update error, transaction VA21
Hi all,
when i want to save transaction Va21, i got this error update error, when i click where used list , i dunno which one program to set breakpoint. lots of list.
then i click the error message it display like this...when i go to SM13 the error details shows TD 423: CONTROL_FORM.
where and how i should solve this.. i'm really stuck.. donno how and why. Please xperts... help me...
Update error, transaction VA21
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA21.
Update information
Return code: 009
Text : CONTROL_FORM is invalid, OPEN_FORM is missing
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.You can delete the output from VA21 Transaction by EXTRAS-OUTPUT-HEADER-EDIT and then try to SAVE.May it will aloow you to save.
one more suggestion Check with Table TNAPR where KSCHL = ZN00 and NACHA = ? (Check in VA21) then you can get the Program and Name of routine Just Put a break point over there and find what is the issue.
Kanagaraja L -
Error: (00 377) Update error, transaction FB01 in EBS
Hi,
I have uploaded electronic bank statement through jobs but some documented was posted but some document was not posted and received error message like >>>>>>>>>> Error: (00 377) Update error, transaction FB01 .
Is it possible to re upload same bank statement? or without rectify is it possible to upload next statement ?
In FEBA I could not find any error log . How to rectify the above
Your valuable input in this regards highly appreciated with high points.
Thanks in advance.
With regards,
v.k
Edited by: KRISHNAM MOORTHY on Aug 7, 2010 6:54 PMYou dont have to re-import the Bank statement. Try posting in foreground in FEBA which might show you what error you have. You might probably have mandatory fields whose values are not filled from the Bank statement.
Ravi. -
Update Error Tansaction code FB01
Hi Sap Gurus,
In batch input session of accounting documents via FB01, batch input
session log showed " UPDATE ERROR, TRANSACTION FB01, no. in session
000001", Message number is 00373.
Users are asking why is there an update error ?The message you see is just a warning that indicates the Dgraph node in your AppConfig XML (either DgraphCluster.xml or AuthoringDgraphCluster.xml) is not specified properly. My guess is that yours looks like this:
<dgraph id="DgraphA1" host-id="LiveMDEXHostA" port="25000"
post-startup-script="LiveDgraphPostStartup">
<properties>
<property name="restartGroup" value="1" />
<property name="DgraphContentGroup" value="Live" />
</properties>
* <args>*
* <arg>--updatedir</arg>*
* <arg>./data/dgraphs/DgraphA1/dgraph_input/updates</arg>*
* </args>*
<log-dir>./logs/dgraphs/DgraphA1</log-dir>
<input-dir>./data/dgraphs/DgraphA1/dgraph_input</input-dir>
+<update-dir>./data/dgraphs/DgraphA1/dgraph_input/updates</update-dir>+
</dgraph>
The error message is complaining about the args section. The updatedir argument gets sourced from the update-dir element and if you try to specify it in args, you see the message below.
I think we'll need more information to solve the primary issue (what does your PartialForge.log say, is there anything in data\partials\forge_output). Dgidx does not run during a partial update so not having a warning or error there is expected.
Regards,
Patrick Rafferty
http://branchbird.com -
Transaction Update Error using ABAP Proxy
Hi Experts,
I am facing an issue using ABAP Proxy.
File is coming from PI to SAP system and it will update the Transaction IE02 using this inbound ABAP Proxy. If records fails then a mail is going to concerned team.
Issue:
When File has been sent from PI to SAP through ABAP Prxoy, it shows that record has been updated in the Transaction IE02 but when I checked manually the record, it has not updated the same. But when I test the same record through my ABAP Prox, it updates the record and when I checked it, Reocrd hs been updated.
Can anybody help me in this case?
Regards
SachinHi Anup,
Can you please explain me for the same? If I need to put External Commit then how It is working when I running it manually
Regards
Sachin -
Getting update error in production in VA32 transaction in sm13
Hi,
the user was getting daily update error in production from some specific period of time 3:16 to 3:17
Function Module : MCV_STATISTICS_UPD_V2_ORDER
status: Update was terminated
report : RMCS1000
line :911
error text: M2 802: Error determining local currency: ER type 'M' date 11/11/2008
from USD to & RC &
this is a V2 error.
can some body give me how can i will get the error and solve as a abaper.
Please help...hi,
Could you please debug that program, and check the Parameters which are passing to the FM related to Convert currency.
First create a watch point for SY-MSGNO and check.
Rgds
Aeda -
Open Delivery value update error in credit management
Hi
We have credit management active at delivery level. The value of open deliveries is not getting updated correctly for items with material substitution (material determination). For all other items, its getting updated correctly.
E.g Let say the credit limit set in FD32 is 10000 and the credit limit used % is 98 and the credit exposure value is 9800.
Now when I create an order with qty 10 for mat A, it creates a sub item B due to material determination and the value of the item is Rs.1200. In our system, the sub item with TAPS item category is relevant for pricing.
Then I create a delivery in VL01N and save it.
Now if i check in FD33, the credit limit used should be 101% and the credit exposure value should be 11000, but its not updating the open delivery value correctly. Its not considering the value of the new delivery.
However, If I add a normal item (TAN) in the same sales order and create a delivery for that item and save it, its updating the credit exposure based on the value of the normal item in the delivery correctly.
How to make the system update the open delivery values correctly by taking the items with material determination also into account.??
Please advise if any specific settings need to be done.
Regards
MadhuHi,
the system updates open values for credit management. These are:
Open sales order credit value (S066-OEIKW)
Open delivery credit value (S067-OLIKW)
Open billing document credit value (S067-OFAKW)
The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. You can display the contents using transaction SE16 or using table maintenance.
The S067-OLIKW will give the open delivery credit values credit.Check in you system whether this table is updated with the delivery values for the credit account(customer number)
RVKRED77 u2013 Reorganize SD credit data
When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
If the table is not updated run this report in background.
Regards,
Saju.S -
I am having problems updating my Windows Vista Home Premium (SP2) with KB3033889
I am always getting the Update error Code 80071AA7
I have tried a clean boot, to install Microsoft Update Standalone Package (KB3033889), but does not worked.
I tried Sfc /scannow, and "Could not repair corrupted file", and i have checked "CBS.log" file:
POQ 93 ends.
2015-03-19 02:18:46, Info CSI 000001dc [SR] Verify complete
2015-03-19 02:18:46, Info CSI 000001dd [SR] Repairing 1 components
2015-03-19 02:18:46, Info CSI 000001de [SR] Beginning Verify and Repair transaction
2015-03-19 02:18:46, Info CSI 000001df Hashes for file member \SystemRoot\WinSxS\x86_microsoft-windows-sidebar_31bf3856ad364e35_6.0.6002.18005_none_d0c824c923c9e622\settings.ini
do not match actual file [l:24{12}]"settings.ini" :
Found: {l:32 b:ceS/bmgz5Fkqs00J27mkzYn/b2SuD9mJsx/R1y3hPqA=} Expected: {l:32 b:v6OQf2AJO5FVbRBJuIwXxkdkCoOaSk3y0ol6uTH491o=}
2015-03-19 02:18:46, Info CSI 000001e0 [SR] Cannot repair member file [l:24{12}]"settings.ini" of Microsoft-Windows-Sidebar, Version
= 6.0.6002.18005, pA = PROCESSOR_ARCHITECTURE_INTEL (0), Culture neutral, VersionScope = 1 nonSxS, PublicKeyToken = {l:8 b:31bf3856ad364e35}, Type neutral, TypeName neutral, PublicKey neutral in the store, hash mismatch
After that i have checked "WindowsUpdate.log" file:
2015-03-18 22:12:23:584 1264 db0 Handler WARNING: Got extended error: "POQ Operation HardLinkFile OperationData
\SystemRoot\WinSxS\x86_microsoft-windows-t..icesframework-msctf_31bf3856ad364e35_6.0.6002.19296_none_774ec727ec2f0da4\msctf.dll, \??\C:\Windows\System32\msctf.dll"
I am out of ideas.
Can some one please help me?
What can i do?
Thank you.See Troubleshooting issues with iTunes for Windows updates.
tt2 -
Update error in BAPI_SALESORDER_CHANGE
Hi,
I have to add new line items to the existing sales order, so I have created a BDC for t-code VA02, when I run the program after I save the Sales order I got update error which says "Item status (document 2123455, item 20) is missing".
Then I converted the BDC into BAPI_SALESORDER_CHANGE, but still I have the same problem.
Below are the parameters which I'm passing to function module. Please suggest me what could be the problem?
lw_headx-updateflag = 'U'.
LOOP AT p_lt_final_item.
lv_itemno = lv_itemno + 10.
MOVE: lv_itemno TO lw_item-itm_number,
gv_material TO lw_item-material,
p_lt_final_item-ismnw TO lw_item-target_qty,
p_lt_final_item-werks TO lw_item-plant,
'hello' TO lw_item-short_text.
APPEND lw_item TO lt_item.
MOVE: lv_itemno TO lw_itemx-itm_number,
'I' TO lw_itemx-updateflag,
'X' TO lw_itemx-material,
'X' TO lw_itemx-target_qty,
'X' TO lw_itemx-plant,
'X' TO lw_itemx-short_text.
APPEND lw_itemx TO lt_itemx.
MOVE: lv_itemno TO lw_sched-itm_number,
'1' TO lw_sched-sched_line,
p_lt_final_item-ismnw TO lw_sched-req_qty,
sy-datum TO lw_sched-req_date.
APPEND lw_sched TO lt_sched.
MOVE: lv_itemno TO lw_schedx-itm_number,
'1' TO lw_schedx-sched_line,
'I' TO lw_schedx-updateflag,
'X' TO lw_schedx-req_qty,
'X' TO lw_schedx-req_date.
APPEND lw_schedx TO lt_schedx.
ENDLOOP.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = p_salesorder
* ORDER_HEADER_IN =
ORDER_HEADER_INX = lw_headx
TABLES
RETURN = lt_return
ORDER_ITEM_IN = lt_item
ORDER_ITEM_INX = lt_itemx
SCHEDULE_LINES = lt_sched
SCHEDULE_LINESX = lt_schedx
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' .
Regards
Jaker.
Edited by: Rob Burbank on Feb 9, 2009 5:20 PM
(Per suggestion from Jelena Perfiljeva, added code tags)Switching from transaction to BDC or BAPI will not help you. There is clearly a data issue in this order. Read the long text for the message - it might have some additional information.
I'm guessing that there is some kind of a custom status maintained in your system on item level (see VA03 -> item data -> Status tab). You might want to check with your SD specialist on the status configuration.
P.S. Also do use the Code tags when posting any code. Although in this case you might as well just delete the code since it has nothing to do with this problem anyway.
Edited by: Jelena Perfiljeva on Feb 9, 2009 5:06 PM -
Good morning all...
We have a user who is receiving an update error when saving a No Bid Quotation, via transaction va21. The system is assigning a document number when doc is saved but when they go to display the document with the system stating the document does not exist and the update error appears.
I have reviewed the update error and it is occurring in the RV_MESSAGE_UPDATE function and is giving error TD 600: Text 0020000018000010
Any help you can offer is greatly appreciated!!
Cheers!Joe,
Before contacting SAP, I would check a few things:
1) Can you and other users create the same error - if so, have a developer debug the error
2) Have any transports moved into your Prod system in this VA21 area? If so, investigate these transports. -
Infotype 9008, Update Error
Hi all,
Can any one let me know why ia m getting this error ..
'Infotype 9008, Update Error'
Thanks in advance.Hi April King,
I am using the statement
CALL TRANSACTION 'PA30' USING tb_bdcdata UPDATE 'S'
MODE 'N' . "MESSAGES INTO tb_itab.
Can you please let me know what is the problem ... ??
thank you -
Windows Vista update error code 80070490
Hi there,
Can anyone help me with this issue! I've tried everything under the sun to fix this problem so I'm hoping you's more in the know than myself can help!!??Hi
This Vista update problem seems to be known to Microsoft:
+If you receive Windows Update error 80070490, it means that a file (CBS Manifest) that's needed to install updates is corrupt. To correct this problem, you'll need to repair Windows. Repairing Windows won't damage your personal files or the programs that are installed on your computer.+
Here more details how to fix this issue:
[Windows Update error 80070490|http://windows.microsoft.com/en-us/windows-vista/windows-update-error-80070490] -
Windows Vista Update Error 80072EFD
got Vista Home Premium 32bit and updates were running smooth till January. In Feb- March updates just stopped to work due error code 80072EFD. Have tried with Fixit ( doesn't work as well ) got an error 8004FE2C, and Win Defender got the same error
as updates 80072EFD. My laptop is without viruses ( have ESET Smart Security ) and no maleware ( have Malewerebytes ). Already had checked all Win Update services were they running, then resetting them and added the links of microsoftupdates.com in ESET
and Explorer ( preventing form blocking the site) even closed all firewalls and security.....without any success. Still got the same error 80072EFD!!
Can u please help ! :(Try to use the below to see if it helps http://windows.microsoft.com/en-sg/windows/windows-update-error-80072efd#1TC=windows-7 And try resetting the windows update components http://support.microsoft.com/kb/971058
Http://blog.theinfraguys.com | Please remember to click “Mark as Answer” on my answer if it helps. :) -
Windows Vista- Update Error 80044016
Good afternoon!
Friend of mine is struggling with Windows Vista SP 2 - Windows Update.
So far I tried to:
-Disable AV, Disable Firewall
-Clean boot
-Automated solution - fix it
-Sfc
-checksur
-re-register responsible dll's
regsvr32 wuapi.dll
regsvr32 wuaueng.dll
regsvr32 atl.dll
regsvr32 wucltui.dll
regsvr32 wups.dll
regsvr32 wuaueng1.dll
regsvr32 wucltui.dll
regsvr32 wups.dll
regsvr32 wuweb.dll
regsvr32 wups2.dll
regsvr32 msxml.dll
regsvr32 msxml3.dll
regsvr32 msxml2.dll
regsvr32 qmgr.dll
regsvr32 qmgrprxy.dll
-currently running Malicous software removal from safe mode in case of possible hijack.
-PC is not under domain influence or behind proxy.
Fact is this occured after clean install. He tried to reinstal it again and issue persists.
Could you please check windowsupdate.log bellow and try to tell me what should be my next step?
Due to the fact that my account is not verified yet, I can't post log here therefore I've chosen pastebin as the best location.
pastebin.com//WJDzA6eq
Thank you very much!Also I wanted to tell that Update error code is : 80044016
Regards,
Chrobak77
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