Error of 'Update was terminated' in CJ20N

Hello Gurus,
The following error was encountered while adding activity in CJ20N.
Update was terminated
Transaction..   CJ20N
Update key...   360665E0E3C6F1BBB0AA0015177E2D64
Generated....   12.04.2011, 18:41:51
Completed....   12.04.2011, 18:41:51
Error Info...   ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
I am a non-technical user...please help me what to do...
Thanks in advance..
KPS007

Are you trying to create a deleted network activity again? Anyway, check these notes,
Note 780035 - CN22: Update Termination SAPSQL_ARRAY_INSERT_DUPREC
Note 545152 - Update termination when creating network activity
Might be helpful.

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Error message "update was terminated" while cancelling the billing documen

Hi Experts,
Kindly can you advise on the following issue. We are getting the error message "update was terminated" while cancelling the billing document using transaction code VF11.
Note: The accounting document associated with the billing document is not posted and also note that we have done a check with the Basis team who has confirmed back stating they are seeing the udpate error for the user " ". The log says that the update was terminated because the user was trying to enter some duplicate records into the database.
We could observe that the cancellation document is not created and also we have confirmed with the FI that they still continue to have the billing document open in the customer balance statementu2026
Thanks for your help,
Mithun

HI Mithun ,
Check if that billing document is there in VFX3 . If it is there then try to clear it from there and then try to reverse it.
Hopefully it will be done.
Regards,
Nikhil

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
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HI,
I am trying to confirm a Transfer order using LT12.
I am able to finish the process successfully.
I also get the message - TO confirmed successfully.
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Yes.
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During analysis, it gives the information as the system is dividing by zero
Division by 0 (type P) in program "SAPLXTRK"
What happened?
Error in ABAP application program.
The current ABAP program "SAPLXTRK" had to be terminated because one of the
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This is probably due to an error in the ABAP program.
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_ZERODIVIDE', was neither
caught nor passed along using a RAISING clause, in the procedure
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Since the caller of the procedure could not have expected this exception
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To prevent the exception, note the following:
If the error occurred in one of your own programs or in an SAP program
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You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
But there was no place, where there is this value Zero
So a bit of confusion here as to what could be the reason
Regards,
Santosh

Output giving error message update was terminated

Dear All,
Question: Do we need to maintian the Logical destination(Printer name) for the output type which is created with Medium 5?
I have created the output type with transmission medium 5 communication strategy is maintained as CS01,its determining correctly in the docuemnt.
Now the issue
IF I open the sale order/Invoice and select the ouput (Which was determined with medium 5) click on communication method and I have not maintained any communication menthod(Printer name) because transmission medium is 5after saving and I am trying open the transaction SOST I am geeting popup with update termination error
Note: if I maintain printer name in communication method i am not getting any error message.
My question for transmission medium which is having communication stratege CS01 no need to mtaintain printer name, why I am getting this error.
Please check and help to solve this issue.
Thanks & Regards,
MK.

Dear Eduardo,
In SM13 I can see the error message TD 356(Maintain an output device in your user master record) then issue if we don't maintaint the logical destination (printer name), bu if give LOCL its not giving any error.
My question if the output type created with transmission medium 5 why we should givem the printer name?
Thanks & Regards,
MK

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

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.
Thanks in advance
Vivek
Edited by: vivek mankad on Oct 30, 2008 1:38 PM

Vivek,
Talk to your ABAP/Basis team
PeteA

How to rectify this error "Update was terminated" when i save the tcodeMe42

Hi,
I am working in Me42 transaction, after filling the messages when i give save its throwing an error message
"Update was terminated" received from author" Author name".
Why is error occuring what is the cause how to rectify

Hi anitha,
1. This error is occuring
   when the transaction data is being posted,
   in the background via update task.
(using update FM)
2. goto tcode SM13
   to analyse the error.
(u may take help of basis team)
regards,
amit m.

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,
Satyajit

Update was Terminated when creating a Sales Order

Hiii...
When the sales order was created for the first time in the QAS System, it thrown a update error saying "Update was terminated user XXXXX". I checked the error message in SM13 and found that the error was in
RV_MESSAGE_UPDATE.
When i check the dump of this, there was a dump saying
" The length of COMMON PART "VEDACOM" in program "RVADOR01" is incorrect."
"Error analysis"
The structure of the COMMON PART "VEDACOM" in program "RVADOR01" is
different from the corresponding area in the calling program
"/SMB40/RVADOR01".
Length of the COMMON PART in program RVADOR01: 6600 bytes.
Length of the COMMON PART in program /SMB40/RVADOR01: 2840 bytes.
There is probably an error in the program
"RSNAST00".
This is for V1 Document type for ZA01 Output type.
Error occured at
896 * restore original NAST record (in case TNAPR-RONAM changed something)
NAST = TEMP_NAST.
The same thing is working fine in DEV. But problem in QAS. This is the first document generated in QAS.
Kindly help.
Best Regards,
Srikanth.

SAP Note 1614849 addresses this.
Cause
There are two common reasons for the dump: a) Z-program or b) Incorrect
Program
Resolution
Replace the Z-programs with the standard output
Check the following customizing: SPRO > SD > Basic Functions >
Output Control > Output determination using the condition technique >
Maintain Output Determination for sales documents > Maintain output types.
Select Output type ‘BA00’, double click on “Processing Routines” and change for
medium 1 the program from ‘/SMB40/RVADOR01’ to for example‘RVADOR01’

"Update was terminated" during VF01 after the invoice is save

I am experiencing an error of "Update was terminated" during VF01 after the invoice is save. The Update terminations are displayed in transaction SM13. When I check the error is in the 'RV_MESSAGE_UPDATE' with the error text 'BF00 075: No entry found for argument PL 0 0 in table T015Z'.
I did found a related OSS note "Note 423130 - Update terminatation when create billing document". I change the output dispatch time to '3' but I still encountering the error.
Could anyone know other possible solution?
Thanks in advance.

I dont think this relates to output time but it relates to converting some amount into words.
Below the SAP explanation on Table T015Z
Table T015Z is used for converting amounts into words. The Unit field is
used for specifying the power of ten of a figure in the amount to be
converted, and the Figure field is used for specifying the digit in the
amount defined by the power of ten. The Number in words field is used
for specifying the corresponding word.
You use the function module SPELL_AMOUNT to convert an amount into
words. The function module can be tested with report RF_SPELL.
thanks
G. Lakshmipathi

MM01 -- Update Was terminated while copying the material from one plant

Hi Experts,
While I am trying to copy the material from one plant like ETPE to another plant ETPZ , its telling that material created.
But when we try to display the created material in MM02 for plant ETPZ , it says that material does not exist.
Note : After creating the material , if we try to move any transaction code it shows the error message box and says that Update was terminated .
Kindly help us to resolve this.
Regards,
Vijay

Hi rob,
we have put the debugging , if there is any badi , enhancement the debugger would have gone to exit or enhancement line but its not going to any where.
and I have checked in sm13 ..
its giving the error like update was terminated
from funtion module : MATERIAL_UPDATE_DB
Report name : LGRAPU37
row : 360.
ABAP/4 processor: POSTING_ILLEGAL_STATEMENT
but if we go and see in the row 360 ...
CALL SCREEN 100 line only
is there , even if we put the breakpoint in this line , while we are debugging , debugger is not going to that line .
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Update was terminated when Dynamic modification rule is changed

Hi Gurus,
When short text is changed manually in Dynamic modification rules (QDR2), I saved it "Dynamic modification rule xxx was changed". Next I got the error message: "Update was terminated".
Detail:
System ID....   xxx
Client.......   xxx
User.....   xxxxxxx
Transaction..   QDR2
Update key...   xxxxxx
Generated....   06.11.2009, 11:54:46
Completed....   06.11.2009, 11:54:47
Error Info...   Processeur ABAP : RAISE_EXCEPTION
I think there is an incoherence in between tables QDDR & QDDRT.
How can we fix this error?
Thanks.
Stéphane

Hi
sometimes it happens that system takes some time to save & update the data in the background.
so wait for some time & again check .It will work.
The data which if changes do not have any repercation on existing system can be changed at any time.
check the tables
QDDR & QDDRT again
Regards'
Sujit

Update was terminated when we do commit work twice in short time

Hi Experts,
i have one Data bas update problem. My requirement is to create contracts in CRM with new item category(suppose ZSFT) than what is determined(ZSRT). i am using CRM_ORDER_MAINTAIN FM to create contracts after that i am calling CRM_ORDER_SAVE to save transaction then COMMIT WORK key word to commit in data base. Since transaction is created with Determined item category(ZSRT) i am calling change transaction bapi BAPI_BUSPROCESSND_CHANGEMULTI to change item category after that BAPI_BUSPROCESSND_SAVE to save transaction and BAPI_TRANSACTION_COMMIT to commit the work. but second commit is not happening instead error message "Update was terminated" recieved from author "XXXX". when i created test program with BAPIs to change already created contracts to change item category it is working fine.
Any body has any clue.
Thanks in advance
Siva

Hello Siva, Is your problem solved ? I have the same error and unable to update the partner info on Service confirmation.
Here is what I'm trying to acheive.. I'm working on an interface that creates a docflow and creates service confirmation against existing service order. In the confimation file when I have new ZAPP((partner function ZAPP) I need to delete ZAPP that gets copied over from service order into the confirmation in docflow. Right now, in my first CRM_ORDER_MAINTAIN call I have one entry for new ZAPP and I have It_docflow populated. This creates two ZAPPs on the confirmation. I need to delete ZAPP on the confirmation that is copied over from service order.
Right now I'm reading the confirmation and trying to delete the ZAPP but after my second crm_order_maintain,order save and commit call sequence I'm getting this error update was terminated.
Experts any help on how to get around this issue would be highly appreciated.
Thanks

Update was terminated in tr-BORGR

hi guru,
one production issue i got , where i am getting the at the time of goods receipt by tr-BORGR.
error is :update was terminated because of conversion of unit of measurement
so here goods receipt document is generating at the time of saving the document but is not updating in master table.
i saw in sm13 and i got one function module MABASN_UPDATE_RELATION_MAB_ASN where the error is coming.
status of error message is: PAB 042: Conversion of unit of measure not possible
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how to analyse this issue because it is a pure standard program ???
please suggest me.

hi,
thanks for ur reply..
i am a abaper , so what is the solution i have to give to my fuctional consultant.?
if configuration missing can u give some hint.
i am trying to see in debugging mode , i activated update debugging also but
the below lines escaping .
please guide me..
SELECT * FROM pabasn INTO TABLE lt_pabasn_old
                       FOR ALL ENTRIES IN lt_seltab
                       WHERE vbeln EQ lt_seltab-vbeln.
ELSE.                          "mehrere Lieferungen
    LOOP AT i_pabasn_new.
      READ TABLE lt_seltab WITH KEY vbeln = i_pabasn_new-vbeln
                                    posnr = i_pabasn_new-posnr.
      IF sy-subrc GT 0.
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        lt_seltab-posnr = i_pabasn_new-posnr.
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    ENDLOOP.
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      IF i_pabasn_new-pabavm_d IS INITIAL
      OR i_pabasn_new-vrkme    IS INITIAL.
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Error of 'Update was terminated' in CJ20N

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