MRM_INVOICE_DOCUMENT_POST

Hi Experts,
when we are running /cockpit/1 T-code.we are getting FI and MM documents.all are in parked status.
for FI documents we check the documents in FBV2 .We can able to see the documents.
but for MM documents,we checked in MIR4.then got the message 'Invoice document 5105600331 2011 does not exist'.
below error is coming in SM13.
.in sm13 t.code i checked error shown below
function module: MRM_INVOICE_DOCUMENT_POST
status :Update was terminated
Report:LMRMEU01
Row:77
error details class M8,NUMBER 185
M8 185: Invoice document 5105600322
WHY IT IS NOT SHOWNED IN MIR4.COULD YOU PLEASE HELP ME OUT.
REGARDS
KIRAN

Dear Kiran,
I guess, as the update was terminated, the document in not saved.
Check the document no. in table RBKP, it should not exist there as well.
Try to find the reason for the update termination and then try the updates again.
Once the updates are successful, the documents would be visible through MIR4.
Hope this helps you.
Regards,
Sachinkumar Mehta

Similar Messages

Exprees document update was terminated received from author "laxman"in miro

Hi MM experts
My user trying to create invoice wth reference po no in miro t.code during saving system showing error Exprees document update was terminated received from author "laxman"i have checked in transaction OMRJ t.code ,there is no overlap in number ranges.number ranges also available.in sm13 t.code i checked error shown below
function module: MRM_INVOICE_DOCUMENT_POST
status :Update was terminated
Report:LMRMEU01
Row:77
error details class M8,NUMBER 185
Invoice document 5105785402 2011 could not be created
IN MIR4 t.code I CHECK THIS NO 5105785402 THIS ALREADY EXISTING INVOICE NUMBER SHOWN.WHY SYSTEM TRIGGERING
THIS NUMBER IN SM13.PLZ SUGGEST
Regards
Mohan

This type of express document may cause due to over lap of number ranges and if the same transaction is run by diff users at same time...........................
In your case there is change in number range assignment in current number.....
Check the last consumed number in the system and assign the coming number range in current number...
Hope this may help you.
BR,
Patil

Update was terminated for Transaction- MIR4

Dear Gurus,
While posting parked invoice system issuing msg "Update was terminated"
Checked in SM13,
1        CKML_F_POST_INDEX        V1 (no retry)        Initial
2        POST_DOCUMENT        V1        Initial
3        FI_WT_POST        V1        Initial
4        K_PARKED_DOCUMENT_DELETE        V1        Initial
5        K_DOCUMENT_UPDATE        V1        Initial
6        HFPV_POST_RPSCO_V2        V2        Initial
7        HFPV_POST_RPSCO_V2        V2        Initial
8        G_GLDB_POSTING_A        V1        Initial
9        AC_DOCUMENT_MM_UPDATE        V2        Initial
10        K_OPEN_ITEM_POST        V1        Initial
11        MCE_STATISTICS_UPD_V2        V2        Initial
12        ME_UPDATE_INVOICE        V1 (no retry)        Initial
13        MRM_INVOICE_DOCUMENT_POST        V1        Error
14        SD_SCD_IV_SELCRITERIA_SAVE_DB        V1        Initial
15        SWE_EVENT_CREATE_IN_UPD_TASK        V1        Initial
What could be the reason and what is the solution.
Rgds,
Anil

YOU have a problem, why dont you just do that what I suggest to do?
The header icon directly gives you the error reason.
you just clicked the modules icon and copied this info
Instead you should select the module with the error and click the icon with the flash. This will give you as well the error message.

Workflow Message - "Update Was Terminated" while MIRO

Hi Experts,
Please help me in the following -
Requirement : Whenever Invoice (by MIRO) is blocked either due to Price or Amount, a mail should be triggered to a user in his SAP Inbox.
Approach : Business Object used - BUS2081.
                 Events - blockedPrice & blockedQuant.
Problem : While blocking/posting Invoice, a mail(Express Message) is coming to SAP Inbox saying " Update Was Terminated" - Error Info...   M8 185: Invoice document 801000000.
Please suggest.
Regards
Sonal..

Hi,
I'm using Standard Task "Send Mail" to send the mail.
Here is the output of SM13 , look at the 15th row & advice..
User:   EI6DEV   Client:   800   Transaction:   MIRO
Date:   19.08.2008   Time:   11:48:32   Report:   SAPLMR1M
Update key:   ADB56DDD9D18F119ABBF0002A5CD3FB0     Status:   Error
1     CKML_F_POST_INDEX     V1 (no retry)     Initial
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
8     AC_DOCUMENT_MM_UPDATE     V2     Initial
9     MCE_STATISTICS_UPD_V1     V1     Initial
10     MCE_STATISTICS_UPD_V2     V2     Initial
11     ME_UPDATE_INVOICE     V1 (no retry)     Initial
12     /SAPTRX/APPLOG_UPDATE_DB     V1 (no retry)     Initial
13     MRM_BW_POST_SHADOW     V1     Initial
14     MCEX_UPDATE_06_V1     V1     Initial
15     MRM_INVOICE_DOCUMENT_POST     V1     Error
16     SD_SCD_IV_SELCRITERIA_SAVE_DB     V1     Initial
17     SWE_EVENT_CREATE_IN_UPD_TASK     V1     Initial
Regards
Sonal

MR11 and MR11SHOW

Hi,
This is related to MR11, GR/IR account clearing .
Process is
Run MR11 transaction , select the document and Post the document. Systems gives account maintenance document number .
To view account postings transaction is MR11SHOW
But here it is showing that doc not exists.
Then We have to do update from SM13 and press repeat update.
After this step that account document number is visible thru MR11SHOW.
Why account maintenance document is not updating automatically?
This is happening with one cliennt for other client it is working fine .
Please throw light on this
Regards
Kedar

Hi,
it is showing
function module MRM_INVOICE_DOCUMENT_POST
status Update was terminated
Report ZCL_IM_INVOICE_UPDATE=========CM003
Error details 00 001: IN UPDATE
In ABAP editor
method IF_EX_INVOICE_UPDATE~CHANGE_IN_UPDATE.
MESSAGE 'IN UPDATE' TYPE 'I'.
endmethod.
Regards
Kedar
Edited by: Kedar Kulkarni on Jun 4, 2008 3:26 PM
Edited by: Kedar Kulkarni on Jun 4, 2008 3:28 PM

In SM13 updates terminates for transaction MIR7 only

Greetings,
Updates for transaction MIR7 are terminating. The tablespace is not full and other updates are successful.
I just want to explore the number range issue. I want to understand which number range might be used-up (i.e. update [OMRJ] or the invoive specific [SM56]). Please provide detailed informations in your response.
All fails at step/module:
"5     MRM_INVOICE_DOCUMENT_POST     V1     Error"
Error: M8 185: Invoice document 5105640270
Also advise who is repsonsible extending which number ranges (functional or basis)
Thanks

The problem is that the functional team says they have extended the number ranges, but the updates are still terminating. We even reset the No Range buffer in SM56 for all the application servers to no avail. There are no dumps in ST22. SM21 Log listed below:
                                                                                Time     Type Nr Clt User     TCode Priority Grp N Text
13:01:02 UP1 036 400 2488394                 D0 1 Transaction Canceled M8 185 ( 5105640496 2010 )
13:01:03 UP1 036 400 2488394                 R6 5 Update terminated
13:01:03 UP1 036 400 2488394                 R6 6 > Update key: 4B42ED19C648010DE10080000A031C2B
13:01:03 UP1 036 400 2488394                 R6 7 > Update module: MRM_INVOICE_DOCUMENT_POST
13:05:21 UP1 035 400 90015390                D0 1 Transaction Canceled M8 185 ( 5105640499 2010 )
13:05:21 UP1 035 400 90015390                R6 5 Update terminated
13:05:21 UP1 035 400 90015390                R6 6 > Update key: 4B445D6E931800AAE10080000A031C2B
13:05:21 UP1 035 400 90015390                R6 7 > Update module: MRM_INVOICE_DOCUMENT_POST
13:36:30 UP1 035 400 40002061                D0 1 Transaction Canceled M8 185 ( 5105640608 2010 )
13:36:30 UP1 035 400 40002061                R6 5 Update terminated
13:36:30 UP1 035 400 40002061                R6 6 > Update key: 4B45D676A7CB0093E10080000A031C29
13:36:30 UP1 035 400 40002061                R6 7 > Update module: MRM_INVOICE_DOCUMENT_POST
13:57:24 UP1 036 400 40002061                D0 1 Transaction Canceled M8 185 ( 5105640671 2010 )
13:57:24 UP1 036 400 40002061                R6 5 Update terminated
13:57:24 UP1 036 400 40002061                R6 6 > Update key: 4B44C5D7957E00A5E10080000A031C29
13:57:24 UP1 036 400 40002061                R6 7 > Update module: MRM_INVOICE_DOCUMENT_POST
14:04:08 UP1 035 400 90004221                D0 1 Transaction Canceled M8 185 ( 5105640675 2010 )
14:04:08 UP1 035 400 90004221                R6 5 Update terminated
14:04:08 UP1 035 400 90004221                R6 6 > Update key: 4B425375581E0096E10080000A031C29
14:04:08 UP1 035 400 90004221                R6 7 > Update module: MRM_INVOICE_DOCUMENT_POST
I just want to identify the root cause of this problem. If it is number ranges, table buffering or what else? If there is no proof, it always becomes a basis problem.

00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC error in Production

Dear Experts,
I am facing the   problem, with T-code MIRO.
When we try to complete his activity in MIRO, it terminates with error 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC, but it gives the billing no. Again when we try to display the billing no, it says that the doc no is does not exist.
I have checked with number ranges in FBN1 also, How to change the status to "0" in FBN1 ? Wont it be a problem if we change the status to "0" now in production server..!!!
the update error as follows
1     CKML_F_POST_INDEX     V1 (no retry)     Initial
2     POST_DOCUMENT     V1     Initial
3     FI_WT_POST     V1     Initial
4     K_PARKED_DOCUMENT_DELETE     V1     Initial
5     K_DOCUMENT_UPDATE     V1     Initial
6     HFPV_POST_RPSCO_V2     V2     Initial
7     HFPV_POST_RPSCO_V2     V2     Initial
8     G_GLDB_POSTING_A     V1     Initial
9     AC_DOCUMENT_MM_UPDATE     V2     Initial
10     K_OPEN_ITEM_POST     V1     Initial
11     MCE_STATISTICS_UPD_V2     V2     Initial
12     ME_UPDATE_INVOICE     V1 (no retry)     Initial
13     MRM_INVOICE_DOCUMENT_POST     V1     Error
14     SD_SCD_IV_SELCRITERIA_SAVE_DB     V1     Initial
15     SWE_EVENT_CREATE_IN_UPD_TASK     V1     Initial
Error details
00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Kindly suggest me the way how to do it..
Thanks
Priya

Hi,
please check the numer ranges for the Billing Document in SPRO.
I guess there is something wrong with it.
The error occurs if you want to save a Billing document and the primary key for the number still existists in the database. Are you using internal number range?.
Have you changed the number range especially the current number manually?
Perhaps it has something to do with your activities from this thread.
How do I change invoice numbering.
Have you transported the number range object?
Thanks.
Deepak Sharma

Want to populate the House Bank field in the MIRO

Hi All,
I want to populate the House Bank field in the MIRO.
I have tried with the user exit EXIT_SAPLMRMP_010. I am not populate the House Bank Id as it is not the exporting parameter.
Please help me regarding this.
Regards
Kumar

Kumar,
It looks like there is a BADI that may give you what you need. The BADI definition (transaction SE18) is INVOICE_UPDATE. There are three methods available (in 4.6C):
CHANGE_AT_SAVE     Invoice Document at Save
CHANGE_BEFORE_UPDATE     Invoice Document Before Update
CHANGE_IN_UPDATE     Invoice Document During Update
Each of these methods allow you to pass "old" and "new" RBKP values. In the SE18 screen there is a function (toolbar button) "Documentation" that has some additional information.
The BADI is used in several function modules: MRM_INVOICE_DOCUMENT_POST, MRM_INVOICE_PREPARE_AND_POST, and MRM_BADI_INVOICE_CHECK.
You should be able to move the House Bank value by creating an implementation of this BADI.
I hope this works for you.
Regards,
James G.

Invoice Posting MIRO

Hi all,
Through MIRO we are posting Invoice. After entering the data when we click on SAVE button the Invoice gets posted. When can check the document in MIR4 or in
MIRO(Invoice Document->display).
When we display the Invoice Document and click on "follow on document" to goto Accounting Document.
then Accounting entry is displayed for that Invoice.
In the Debit Entry the Reference field will be either Purchase Order Number or Reference Number which we gave during Invoice posting.
Now my requirement is to change the Purchase Order Number or Reference Number with Delivery Note Number.
I found one BADI for that. INVOICE_UPDATE. In this BADI there are 3 methods.
1. ON_SAVE
2. BEFORE_UPDATE
3. DURING_UPDATE.
I tried to changes the value in runtime after the ON_SAVE & BEFORE_UPDATE methods (with out implementing the methods). Its not working.
The Other method DURING_UPDATE is called within the FM (MRM_INVOICE_DOCUMENT_POST)
but this FM is called in the program with UPDATE TASK addition.
Ex: Call Function 'MRM_INVOICE_DOCUMENT_POST' UPDATE TASK.
and in debugging mode the control is not entering into this FM.
Can anybody tell me where i can change the PO/Reference No to Delivery Note Number before posting.
Thanks

Hi,
unfortunately you can not change any values in BADI INVOICE_UPDATE. Check this OSS note 392342. This paragraph is from that note:
Solution
If the data changed in the BAdI is supposed to be returned to the MIRO, this can only be executed by a program modification of BAdI 'INVOICE_UPDATE' and function module 'MRM_BADI_INVOICE_CHECK'. Contact the remote consulting for this.
So you can try to modify this BADI or try to find a new way of changing your fields using enhacement framework. Try to find a suitable implicit point but you have to be more careful.
Martin

MRM_INVOICE_DOCUMENT_POST

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