SP02 is showing that update was terminated

Hi Friends,
Can anyone guide me in the below problem
After going to change mode of transaction when i go to message and i have done repeat output and further data and communication methods.
After that i have saved document.
After that when i enter into transaction SP02 it is showing that update was terminated.
it is showing a message that List contain no data.
plz help me how to proceed and what r required for this problem.
and plz say me how can we get the unit test reports for the developments

Welcome to the Apple Community Fitzer123.
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    5.    Select your Apple TV in the Devices list, and then click Restore.
(You may already have a micro USB cable if you have a camera or other digital device)

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SP02 showing update was terminated and not showing Spool no and other data

Hi Friends,
Can anyone guide me in the below problem
After going to change mode of transaction when i go to message and i have done repeat output and further data and communication methods.
After that i have saved document.
After that when i enter into transaction SP02 it is showing that update was terminated.it is not showing the Spool number and the other data in the screen.
it is showing a message that List contain no data.
plz help me how to proceed and what r required for this problem.
and plz say me how can we get the unit test reports for the developments

Hi
I've checked in the program before calling BAPI_TRNASACTION_COMMIT if it returns any erros after BAPI_INCOMINGINVOICE_CREATE. It will check any missing data. The error happends only if I tried to post a blanket order with multiple items. With single item, it's working fine. The data are correct. I'm wondering what causes this error.

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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Getting the Error Update was Terminated

Hi Friends,
when i am using MIGO tcode after entering the material no, quantity, plant and storage location, after saving it will shows the "Update was terminated".
Can any one pls help me how to rectify such type of errors.
Advance Thanks,
Sudhir K.

Hi Sudhir,
There are various notes related to this problem in service market place like 664829, 431282, 777409. Find out your SAP release and search for the right note.
This error usually occurs when duplicate entries are entered in the database.
Reward points if useful.
Regards,
Soumya.

Update was terminated for MIRO t-code

Hi ,
When I am posting using MIRO it is giving error saying that 'update was terminated'
when i check in SM13 following message
Function module SD_REV_REC_VBREV_TABLES_POST
Status Update was terminated
Error Text : ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Thanks & Regards,
Sateesh.
Edited by: sateesh kumar on Mar 18, 2010 4:46 PM

So, is this a question or comment? If you search for SAPSQL_ARRAY_INSERT_DUPREC, I'll bet you'll find quite a few postings...the message says it all...an attempt was made to insert a record into a table with key column values that duplicate an entry that is already there. If the problem is repeatable, search SAP notes for relevant Notes, or find out if someone has done some enhancement/exit coding that is causing the problem.

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Error in creation of billing document: update was terminated

hi experts,
i am facing one problem while creating "Billing Document" in VF01 . After i save it says 'Document 941700032 has been saved' but later after i click on tht it shows d error "update was terminated' and billing document no i not getting created .
Thanks

After save, and during SAP's update processing, a fatal error occured, causing a rollback of the transaction. Since the user is no longer in that same transaction at this point, SAP issues the Express Document to attempt to inform that there was a failure. Check ST22 for abend...in the meantime, check for exit coding that may be causing an error...In my previous life, working with SD/LE at lot, I was able to get these regularly by fouling up my exit coding....lol.

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' while creating billing document VF01

Hi all,
i need a solution urgently ..except for paticular document no all documents that i post using VF01 create successfully document no.
but for a paticular document no(may be it is of some type that i am unable to) while creaing billing document no it gives a message 'document created successfully' ,but when i try to click any button after that e.g BACK it shows a messge 'Update was terminated for author ....' in my inbox. and vf03 shows the documentdoesn't exist.
in st22 i checked one dump . when i gave a break point at that point the cursor never reached the code.
I also checked SM13 and it showed all fms as init. and one fm 'RV_MESSAGE_UPDATE ' as error . i aws unable find the fm in the main program .
one more thing when i create bill document for other document type it shows messge 'Document saved ....(no accounting document created)' but for this one i am getting messge 'document saved.......' .
I asked one collegue he told me might be some OSS notes required for it . i am working on a unicoded system ECC 6.0 version.but he is not sure .
Has any body faced the same problem..and what was the soln....if oss notes are required than how could i find it..and what was the no...........
THANKS IN ADVANCE ...................

THANKS for the reply.
i am new to sap .can u tell me in detail where actually i can check for number range of the document . one more when i checked the sm13 and started debugging it gave me for a certain character set (may be in chineses) present in the table ,the transfer command gives a dump. now the problem is it is too long 132 and don't no forwhich character it gives an dump.how can i check the characters maintained in the system. it gives a dump CX_SY_CONVERSION_CODEPAGE ,At the conversion of a text from codepage '4102' to codepage '4110':
i am not sure this causes the mesages 'Updation was terminated' . what u people think.
thanks ..

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,
Muru

Hello
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

MRKO Error : Express document "update was terminated" received from author

Hi Gurus,
When settling Consignment through MRKO we are getting error 'Express document "update was terminated" received from author xxxx' in ECD system.
At workplace inbox, the error shows "Error Info... XS 007: Address invalid".
Please note that I am not getting any short dump at ST22 for the same error.
My queries are:
1. How can I create a short dump for this error....this will help in analyzing the issue.
2. What are the probable reasons for this error can be.
Thanks in advance for helping.
Regards,
MC

Hi,
I have tried SM13 and getting ERROR XS007(Address Invalid).
Diagnosis says:
The address specified is invalid or initial (address value, address type INT).
Procedure:
Enter a correct address that is suitable for address type INT.
The formats are:
1. INT (Internet Mail Address): <name>@<domain> or comment<name>@<domain> or <name>@<domain>(comment)
2. FAX(fax addresses): <country><number>
ETC
Now as already told, I have properly maintained mail-id in "Email" field & "StandardComm.Mtd" field as E-Mail of the Vendor Master.
The mail ID is my official ID and working.
Please advice further.
Regards,
MC.

Getting Express document 'Update was Terminated' in Call Transaction AS02

Hi All,
I've written BDC for changing the Asset Master using Call Transaction Method. After the Call Transaction it it showing me the Success message that 'The Asset has been Changed'.But it is not reflecting in the Database table.When i navigate back from th e screen I'm getting the Express document as 'Update was terminated'.
Please help me in this regard.
Thanks and Regards.

Hi,
have you used commit statement after the call transaction statement, or if there is any enhancement for AS02 transaction remove the commit work statement from the enhancement.
Regards, Qamar

In update task & Express document Update was terminated

Hi all
Need help!
Requirement: When i do confirmation through CO11N i have to do GI through a BADI.
Solution: I have written a wrapper Update module(internally has /AFS/BAPI_GOODSMVT_CREATE) with Start delayed and called that module(in update task) in the method MB_DOCUMENT_BEFORE_UPDATE of the definition MB_DOCUMENT_BADI.
It works fine when every thing is correct, but if GI fails its still confirms the confimation and "Express document Update was terminated" pops up when i push the back button. I have written a abort statement in the update module if goods movement fails. When i check SM13 it shows the reason for erroring out. But my requirement is to stop the complete transaction if GI fails and put the error message at the bottom of screen(CO11N)
How can i do this?
Appreciate any suggestions.

Hi,
I don't think that it is possible. It's too late to call rollback. The FM in update task is called after command COMMIT WORK. Here is a quote from ABAP documentation:
If during the update an error occurs, the update work process executes a database rollback, returns the log record with a note into table VBLOG and informs the user whose program has created the log record by SAPMail. After removing the error cause, the returned log records can be updated again.
So you should call that module only in case that you are 100% sure that it will be processed correctly.
Cheers

Error :Display document : Update was terminated.While displaying the PO

Hi All,
I am creating a PO with respect to contract in SAP 4.6C system using ME21.PO is getting created successfully.But when I want to display the same in ME23 it giving me a message 'Display document : Update was terminated'.( an express message is getting generated to view in SBWP transaction code ).
I went through some of SDN forums and checked the tcode SM13 to resolve the issue .I found that there is no ABAP dump got generated for the same .
Please help me to resolve the issue ..
Regards,
Praveen GB.

Hi Lakshman.
I did that, systesm is showing below error :
1 ME_CREATE_DOCUMENT V1 NORMAL Err
when click on that ,I got one more window with an option to check ABAP dump,But there is no ABAP dump exists for the same.
I cheked in ST22 also there is no DUMP available for the above issue.
Please let me know how to crack this issue.
Regards.,
Praveen GB

SP02 is showing that update was terminated

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