FM - Posting document "update cancelled" - trx. FMBB
Hi, I have a problem when I use trx. FMBB when I create FM document. There's no problem and it says that the document was created, but there is pop-up of "update cancelled".
When I see sm13, i have a problem in function module: FMBD_UPDATE_TOTALS
Program: LGLIUU01
Line: 44
Info error: 00 671: Procesador ABAP: PERFORM_NOT_FOUND
I search an oss-note but i could find any.
Thank you
H
Hi Hernan,
In order to solve the situation described above please run program RGZZGLUX, kindly refer to note 377053.
After the transaction FMBB should run fine. This program generates FI-SL structure correctly.
Best Regards,
Vanessa Barth.
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MINIHello
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How to delete the document of cancel .invoice.
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Automatic clearing of billing document 90193616 and canc. doc. 90210214 not poss.
Message no. VF 208
Diagnosis
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Procedure
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red error info )************************************************
Account 51010100 requires an assignment to a CO object
Message no. KI 235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 51010100 is defined as a cost element.
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Procedure
Enter one of the following CO account assignments
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Real estate object
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Posting Document num not captured in BDC message table
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Hi there,
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Kind regards - Hugues1. Answer is YES. You can add a line to an existing standard purchase order by choosing the UPDATE. This can be done through Purchase Documents Open Interface.
I can not give an example. It's quite long to write it. But You should use Open interface user guide to find nessesary columns. Just insert new row with status UPDATE and try to import
2. Think You can NOT.
3. Answer is YES. You can do it. Use "Cancel PO API". Function name is PO_Document_Control_PUB.control_document ().
For technical details read Open interface UG.
You must create exception to be avoid problems if some lines can not be canceled.
4. Answer is YES. You can do it if there's still expected quantity to recive.
boldJust from UG:*bold* :)
bold1. Purchase Order Change APIs. bold
boldThe APIs enable you to do the following*bold*:
- Record Acceptance/Rejection in Oracle Purchasing
- Update quantity, price, and promise date on standard purchase orders or releases in Oracle Purchasing
boldSo only qty, promissed date, price*bold*
boldRead next*bold*:
Line Level Validation and Update: This logic occurs when LINE_NUM is not null
and SHIPMENT_NUM is null.
1. No update occurs if the line status is FINALLY CLOSED or CANCELLED.
2. The new quantity or price value must be positive.
3. If updating quantity, the new quantity must be greater than or equal to the
greater of total quantity_received of all shipments and total quantity_billed
of all shipments for this line. After the update takes place, the new quantity
will be prorated at the shipment level and for each shipment the quantity is
prorated at the distribution level if applicable.
4. If updating price, no update occurs if a receipt has been created against one
of the line’s shipments and it's been accrued upon receipt. No update
occurs if an invoice has been created against one of the line’s shipments.
After a price update takes place, price changes are rolled down to the
shipment level for standard POs. No price update occurs for a release if the
Price Override flag on the blanket purchase agreement Line is No.
boldSummary:*bold*
boldYou can update qty if still there's a qty to receive (Expected) and if PO still is not canceled*bold*
boldEXAMPLE:*bold*
Usage Example
set serveroutput on;
-- After the API completes, do not forget to commit if the result is 1
-- and rollback if the result is 0.
DECLARE
l_result NUMBER;
l_api_errors PO_API_ERRORS_REC_TYPE;
BEGIN
-- This needs to be changed according to your environment setup.
FND_GLOBAL.apps_initialize ( user_id => 1318, resp_id => 50578, resp_appl_id => 201 );
-- Record an acceptance of Y for PO 1261.
l_result := PO_CHANGE_API1_S.record_acceptance(
x_po_number => 1261,
x_release_number => null,
x_revision_number => 0,
x_action => 'NEW',
x_action_date => null,
x_employee_id => 588,
x_accepted_flag => 'Y',
x_acceptance_lookup_code => 'On Schedule',
x_note => 'All valid',
x_interface_type => 'APITEST',
x_transaction_id => null,
version => '1.0');
IF (l_result <> 1) THEN
-- Handle the errors in the PO_INTERFACE_ERRORS table.
END IF;
-- Change the quantity to 5 on line 1, shipment 1 of PO 1263.
l_result := PO_CHANGE_API1_S.update_po (
x_po_number => 1263,
x_release_number => 1,
x_revision_number => 1,
x_line_number => 1,
x_shipment_number => 1,
new_quantity => 5,
new_price => NULL,
new_promised_date => NULL,
launch_approvals_flag =>'Y',
update_source => NULL,
version => '1.0',
x_override_date => NULL,
x_api_errors => l_api_errors,
p_buyer_name => null
IF (l_result <> 1) THEN
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FOR i IN 1..l_api_errors.message_text.COUNT LOOP
dbms_output.put_line ( l_api_errors.message_text(i) );
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END IF; -
Error while Posting document in MB1B
Hi all,
When posting transfer document in transaction MB1B for
Movement type 311 for particular plant, System posts the
document and generates document no also, But as soon
as I press any key to back from that screen i am getting
error 'Express Document : update was terminated'.
If i check the material document number in MKPF table, there is no entry for that document number.
Could you please help.
Thanks,
Shankar.Hi
There are many reasons why an update could be terminated, not
just
number ranges.
Go to transaction SM13.
Enter the date and user ID if known and find your transaction that was
terminated. Drill-down until you find which function (line) caused the
termination and double click. That should help you determine why the update failed.
update was terminated
regards
kunal
Edited by: kunal ingale on Nov 7, 2008 7:03 AM -
Lock Error while posting document through bapi_acc_document_post
Hi,
We are trying to Post documents in R/3 using Bapi_acc_document_post from BW system using ABAP report. The report groups data using certain criteria and makes a Bapi call for each group.
Problem : The program has 2 modes test mode and actual run.
When the program was run in a test mode 15 groups were created. Hence 15 documents should get created in R/3.
Now when the actual run was done the program gave an output saying doc1 created,doc2 created....doc11 created.. and suddenly Bapi error .. doc1 is locked by another user, doc1 is locked by another user, doc1 is locked by another user, doc1 is locked by another user.
Moreover Doc1 never got created in R/3. Doc 2 to Doc11 were created in R/3 and then the BApi error.
Can anyone please help me understand why this could have happened?
P.S : We use same Bapi for Check run as well as Actual run. Only difference is that in actual run a BApi_commit is done.
Do you think using BAP_ACC_DOCUMENT_CHECK during check run will help ?
PLease advice.Setting the WAIT parameter = 'X' will make your updates synchronous which might solve your problem.
Please try and let me know. -
Express Document "update was terminated" received from author in MIGO
Hi All,
We are getting the below error message at the time of goods receipt at receving plant for STO OBD delivery, when user trying to post the GR, then GR number created and when they try to open the number , then they get this error message.
Express Document "update was terminated" received from author
When we went in to SM13 and saw that everything is fine , there was no message in red.
Erro details showing the s032 update error with Internal session terminated with a runtime error DBIF_RSQL_SQL_ERROR.
Short text
SQL error "-413" when accessing table "S032".
What happened?
Error Text of the Database: "SQL0413N Overflow occurred during numeric data type conversion. SQLSTATE=22003 row=1"
Please help to solve this issue ASAP.
Thanks,
MuruHello
This is probably an overflow of a field on the infostructure S032.
Please check this table for this material and plant combination and observe if there is any field with a high value.
As a workaround, you may deactivate the updating of S032 via OMO9 to "no updating" to avoid the dump.
Best regards,
Caetano Almeida
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