L_to_create_int causes update termination
Hello,
I programmed a TO creation for a list of transfer requirements with the 3 function modules
l_to_prepare_item_int
l_to_add_item_int and finally
l_to_create_int.
Now, when I process several TRs for one batch material I have the following problem:
Either I call l_to_create_int only once after I have processed all TRs. In that case only one TO is created and one TR gets the total of all TR quantities whereas the other TRs remain open.(The TR number is on header level of the TO).
Or I call l_to_create_int each time the TR number changes, but then I get an update termination.
Has anybody an idea, what I am doing wrong here?
Thanks in advance for your help!
Frank
OK,
I found it on my own now. In the above described case it is necessary to delete the global variables of function group L03A before calling l_to_create_int. It looks like this:
CALL FUNCTION 'L_SAPLL03A_INIT_INT'.
No parameters required.
To whom it may concern.
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Short text
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or
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Check SAP Note 1015948 - AFS:Update terminated after PO Change ME22N. and SAP 485651
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Hi,
While I am creating a Sale order & when I save it. I am getting a message Sale Order xxxxx is saved.
But I could not fine the sale order. I have found that Update terminations are happening with
Function Module MCV_STATISTICS_UPD_V1_ORDER
Status Update was terminated
Report LMCS0U32
Row 17
Error details Class: 00 Number: 671
00 671: ABAP/4 processor: SYNTAX_ERROR
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Any way standard progam/function modules are causing the update termination. So even you find some issue, bt we can't solve that one, we have to implement oss notes ( If issue is not in the user exit ).
I can see some oss notes available referring this issue. you can check those. even you can see SM13 , where you can get even more details for update termination.
you cn check the below Oss Note: 16966
https://service.sap.com/sap/support/notes/16966
When you create or change a document (VA01, VA02, VL01, VL04, VL02, VF01, VF04, VF02 etc.) update terminations occur in the ABAP processor: DBIF_RSQL_SQL_ERROR <table> in function modules
MCV_STATISTICS_UPD_V1_ORDER or MCV_STATISATICS_UPD_V2_ORDER or
MCV_STATISTICS_UPD_V1_DELIVER or MCV_STATISATICS_UPD_V2_DELIVER or
MCV_STATISTICS_UPD_V1_INVOICE or MCV_STATISATICS_UPD_V2_INVOICE.
A table from one of the following information structures is involved: S001 through S006 or S500 through S999.
Additional key words
Cause and prerequisites
DB parameters NextExt and MaxExt of the table are not sufficient.
Solution
Change the DB parameters of the involved table:
Increase NextExt by a factor of 10 and increase MaxExt to < 500. For detailed information on the procedure, please refer to the "Data Dictionary manual".
Source code corrections
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Hi Experts,
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Transaction:FB1S
Report: SAPMF05A
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Regards,
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Transaction.. MIGO
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1. Check with other user to ensure that there is no widespread system problem causing update problems.
2. If you have recently changed any code in a related user exit, this may be the cause
The ABAP dump (ST22) will show the details. Unless you know how to read the dumps, get some help from your ABAP consultant. -
Update terminated when doing VF01
hello, friends.
we have a situation where Billing type F2 settings were changed (using VOFA). specifically, in field "Assignment" i specified "E" (billing document). supposedly, the billing document number will be used as assignment allocation. there are already billing documents created.
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i tried switching the settings of F2 back to standard but the errors continue.
why is the system getting the material number as number range?
your help will be greatly appreciated.
many thanks.
jtyhello, friend.
i checked the other threads with similar subject, and i agree it may have something to do with number range. but i checked the number range of the billing document and i'm not sure i have the exact issue.
i suspect that when i changed the "Assignment" settings in VOFA, the synchronization with the Accounting Document (Allocation) number might have been affected. when i repeatedly tried to create billing document with reference to the same delivery document, the system uses a new billing document number when saving, but then this is lost.
would you think this is the more likely cause?
thanks.
jty -
Update termination when create customers
When I create and save a customer, the system issues an express
document afterwards telling that the 'Update was terminated'.
This happens only when I wanted create same customer # to new company code, which already exists in different compnay code through XD01.
The following update termination occurs:
F2 802: System error in table &, account & when inserting.
I found a note 916688 but it is belong to patch level 4 of ecc6.0, we are on level 7. Do you have any idea what is causing this or any other note that you can suggest. Advance thanks.Hi,
Check the number range for this account group.
Are you using the same account group as the other one or some thing else.If you are using the another one then check the number range.
And also show this error to your ABAPer and ask him to debug the code.
Check in SM13 T.code to find the error where and why it is appearing?
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Krishna. -
Update termination when I create customers
When I create and save a customer, the system issues an express
document afterwards telling that the 'Update was terminated'.
This happens only when I wanted create same customer # to new company code, which already exists in different compnay code through XD01.
The following update termination occurs:
F2 802: System error in table &, account & when inserting.
I found a note 916688 but it is belong to patch level 4 of ecc6.0, we are on level 7. Do you have any idea what is causing this or any other note that you can suggest. Advance thanks.Hello
Try transaction FD01 because with XD01 system also attempts to create general data....
Ask an ABAP consultant to check the correction instructions in this note 916688 and compare in your system if the changes as per note are reflecting there.If not implement the note.Usually when ABAP consultant applies note using SNOTE he should get a message if not is applicable in your system or not.
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Vikas -
Hello friends,
Am an abaper (fresher).
Actually i wanted spool to be generated when my delivery document is saved in transaction VL02n.
But when i save it and come out , am getting an error telling "Express document: Update terminated."
When i issue output to the delivery type am getting no response. But the status of the output type inside the document is processed (Green)
I have pasted below the SM13 error log.
Module Name Type Update Return Code
1 RV_DELIVERIES_SAVE V1 (no retry) Error
When i further look into it i get this error looking in ST22 it shows as mentioned below
00 671: ABAP/4 processor: CONNE_IMPORT_WRONG_COMP_TYPE
( My print program has no syntax errors. I have passed the control parameters for preparing my smartform for spool to be generated when i save the delivery document. )
Could you please help me in solving this issue ?
Thanks and Regards
KausthubHi Kausthub,
although the print programs has no errors, it is possible that the output itself causes an update error. I remember when I created a sapscript form I forgot to define firstpage as follow-up-page of firstpage. Whenever more than one page was created, I got a dump in update processing - like you got it now.
On the other hand, CONNE_IMPORT_WRONG_COMP_TYPE should not be related to this - there are some SAP notes applicable.
Regards,
Clemens -
Update Terminated Error in Va01-Help Appreciated
Hi ,
When I create Sales Order in Va01 for order type ZCS,ZCD, and when i try to view that in Va02- It gives "UPDATE Terminated " from author .
I have already posted this in sdn before and i got the solution to check in ST22.
I have found the FM that caused the error.This parameter ord_pre_imp was empty as there were no order number.
CALL FUNCTION 'CO_BH_ORD_HEADER_PRE_READ'
EXPORTING
client = client
number_of_tasks = number_of_tasks
flg_ordnet_exploded = explode_ord_net
flg_enq_set = flg_set_enq
import_message_id = import_message_id
caufv_single_imp = caufv_single_imp
trtyp_net = trtyp_imp
flg_no_gos = flg_no_gos
flg_called_to_copy = flg_called_to_copy
IMPORTING
flg_ordnet_read = flg_ordnet_read
TABLES
aufpl_tab = aufpl_tab
ord_pre_tab = ord_pre_imp
bedid_tab = bedid_tab
rsnum_tab = rsnum_tab
number_tab = number_tab
autab_tab = autab
EXCEPTIONS
not_found = 01.
IF NOT sy-subrc IS INITIAL.
RAISE not_found.
ELSE.
Need to know whether error due to configuration or technical. what i should do in this case.
U'r Help will be appreciated. Thanks in advanceHi,
Check the error analysis in the ST22. Here you get the complete error analysis.
Furthermore if you want to check the updation error, then go to SM13 and see the update error analysis.
Hope this information helps you.
Regards.
Deepak SHarma. -
Hello,
Updates are terminating while updating PO in ME22n.
Function Module ME_UPDATE_DOCUMENT
Status Update was terminated
Report LEINUU05
Row 401
Error details Class: ME Number: 808
ME 808: System error: error during update Table EKET
Please help to find out what can be the cause of this.Hi Pooja,
Check SAP Note 1015948 - AFS:Update terminated after PO Change ME22N. and SAP 485651
Thanks
Sunny
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