Error Message " Update was Terminated "

Hi,
While changing a sales order using Transaction VA02.
I need to change the pricing order at item level.
After changing the pricing date and recheking the order iam getting the following message " Update was Terminated".
When i double click the message iam getting the following details.
System ID....   KLD
Client.......   400
User.....   BU3821
Transaction..   VA02
Update key...   4B5DE5695CF91768E10000009B7DA705
Generated....   01.02.2010, 07:57:04
Completed....   01.02.2010, 07:57:04
Error Info...   Error during update of Table VBKD (RC= 4, Key= 141018903)
Finally the Pricing Date is not getting updated.
What needs to be done to update the pricing date
Regards,
Bhaskar R.

Hi
A dump has occured while saving the data in table VBKD in a background process.
U can see the dump by the following transaction:
SM13
SM21
ST22
Max

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Yes.
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Date:   19.08.2008   Time:   11:48:32   Report:   SAPLMR1M
Update key:   ADB56DDD9D18F119ABBF0002A5CD3FB0     Status:   Error
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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
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Update was terminated
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Update key...   360665E0E3C6F1BBB0AA0015177E2D64
Generated....   12.04.2011, 18:41:51
Completed....   12.04.2011, 18:41:51
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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??
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>
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
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Completed....   04.06.2009, 11:24:59
Error info...   F1 805: Clearing: Line item 001

Update was terminated error while scheduling maintenance plan

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"Update was terminated"
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System ID....   DEV
Client.......   XXX
User.....   XXXXX
Transaction..   IP10
Update key...   49041E2C02935CCCE10000000AFA0209
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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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Edited by: vivek mankad on Oct 30, 2008 1:38 PM

Vivek,
Talk to your ABAP/Basis team
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While doing Goods Issue (Mov Type 201), the system save the Document, but when we display the Document, the System gives the following message:
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Completed....   25.03.2010, 14:09:53
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Please help.
Regards,

an update termination happens only in an unexpected case, no authority is an expected case and SAP would issue a status message long before posting.
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such things happen if one transports a number range from a development system, but in dev systems the current number is much lower than in a production system, so the next number that is taken from the number range is already used and stored in a table.
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Error : Update was terminated

Hello Experts,
While creating orders in PP, PM, and PS module the system is throwing error as "Update was terminated". In ST22 it throws the dump as RUNTIME ERROR : sapsql_array_insert_duprec. The data is not stored in the table while the number range for perticular order is get consumed. we have checked the number ranges, there is no inconsistancies with the number ranges, no upgradation
have been done also we haven't transfered any kind of data from
external system.
Please reply as soon as possible.
Thanking you in advance.
Amit sirsath

Hi Amit,
Check the OSS note number 668466. You can aslo adjust the number range and check. Even i had similiar problem and thought there was no inconsistency in the number range, still i adjusted and that's how my problem was solved.
Regards,
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Error Message " Update was Terminated "

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