Update control terminated error

Hi
When I am doing PGI, system is not updating the posting status. It is still "Not yet started" and when I click on "document flow", system is giving a message as "Update control terminated".
Kindly let me know how to solve this issue.
One more request to Mr. LAKSHMIPATI and Mr.Ramanath Raja to give me their mobile number or mail id ,if permissible in the forum.

Dear PP,
Instead of trying for nothing, I suggest to consult BASIS-Admin/ ABAPer for earliest resolution.
You may find, several threads, where such issues are discussed, few transactions were provided, still no silution. check with:
Re: ABAP run time error
update terminated
VK33
You may get the Transaction: SM13 or SM14; but its hard to analyse the error and work-upon them.
Let the Job-Expet, do their Job.
Best Regards,
Amit

Similar Messages

Update was terminated error ,while doing PGI

Hello All,
While Posting Goods issue for a Delivery we are geeting -Update was terminated error.
When Analysed in SM13 ,it shows error message as :-Error Info... C4 001: Value "03/09/2010
Checked for various dates in Delivery ,Sales Order & delivery both created after 9th march 2010.
Please advice ,if someone have encountered same kind of issue .?
Do we have way to find clue to error through update key.?
Update key... 4BA0B325C79F00BEE10080009974E162
Regards,
Vikas

Hi Vikas,
This is Basis issue, you need to talk with the basis team.
They will clear this issue.
Hope it helps,
Regards,
MT

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

Update was terminated error is coming?

Hello experts,
I got an error while creating a process order.System allowing to create a process order after saving througing an error
" Express document "Update was terminated" received from author "GLP Developer"
'Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC".
I did changed the number ranges for a particular order type.Created one order and prcessed.But again getting the same error while processing second order.

Hi max,
Thanks for your immediate response.We removed all number ranges .related process order again assigned the new number ranges 000000200001 to 000000299999 are not used earlier.In this case while creating a process orders it is getting updated randomly and showing present number in number range as 20011.If we see 5 process orders only able to see in system even I created 11 orders. For remaining orders it is showing not found tried continuously creating process orders in COR1 transactions and checking for updating in display mode.Same thing some orders or missing.FOr missing orders it is shoeing the above error.
Please respond.
Thanks in advance,
Charan

Earmarked funds - Express document "Update was terminated" error

Hi,
When i create a contract(RECN), a earmarked funds document getting created and it updates the table KBLK with single primary key BELNR.
I see in the Tcode OK60, the number range assinged is '05' - 0200000000 to 0299999999.
KBLK table has entries created from 0200000000 to 0299994311 which were created earlier.
From this financial year, when i am creating a contract, the new BELNR is started again from 0200000000 series, hence it throws an error message "Express document "Update was terminated" since entries are already exist in the KBLK table.
Finally i understand we have to change number range assignment.
Where can i do this? Please help if my understanding is wrong, how can i rectify this issue.
Thanks,
Bharath.

Hi,
U can change the number range for the contract for this fical year and make it start from 0299994312 to 0299999999.
But it seems u have already used most of the numbers, so go for a new number range for both the documents.
Hope this helps
Deepak

FMBBC Express document " Update was terminated error"

Hi ,
while saving data FMBBC i am getting saved message , after that if i come out of the Tcode i am getting message as
Express document " update was terminated".I was debugging the standard code found that the error comes from SXOP table entry, This table is get filled from FM SO_EXPRESS_FLAG_SET. But this FM is called from background I think. There is no job also created.After displaying the message automatically the SXOP table entry is get deleted. I want to debug this FM or wht is the reason for displaying message.
Regards,
siva kumar

Following steps may help you.
1. GO to SM13 transaction.
2. Check your update request.
3. You can see exact point in the standard program where you are getting this message

"Update was Terminated" Error

Hi ,
I am facing this particular error while creating billing document in VF01 and VF02.
"UPDATE WAS TERMINATED". The program and script are executing fine in Dev System but it is giving this error in Test System.
The Billing type created was F2 Invoice.After entering Logical Destination in output type and running transaction VF02, this error window is popped up saying "EXPRESS DOCUMENT:UPDATE WAS TERMINATED".I have checked the dump in SM13 and tried to analyse it.It shows the error :TD-423: WRITE_FORM.
Any form of help in this issue is highly appreciated.

Hello,
This problem occurs due to updation error in SAP database...
you will see number range has been increased but the document does not exist in SAP...!!!
also it can be possible that some users has this problem....
I had similar kind problem in one of my implementaion and got help with SAP...
I would like to suggest to contact SAP service desk...
Thanks.

Update was terminated error while trying to attach output type to VA22

Hi
We are getting the below message while trying to attach output type to quotation in VA22 transaction
Can you tell us what exactly the problem is?
It doesn't happen with other output types...
Update was terminated
System ID....   PEQ
Client.......   300
User.....   Swetha
Transaction..   VA21
Update key...   1CB83C9AAEF946C8A1CDE4E19BC94479
Generated....   19.05.2008, 08:22:54
Completed....   19.05.2008, 08:23:41
Error Info...   Application area: /SMB40/SSFCOMPOSER , message no.: 002, no entry found in T100
Regards
Sudha

Hi ,
Please check the message in the table - T100 using transaction se11. You might get the answer.
Thanks
vamshi

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 Termination Error while modifying PO in ME22n

Hi All,
I am facing one problem,while modifying the PO using ME22n.After modifying the PO when I save it ,Express Document "update was terminated" error comes.
Can anybody please guide me on this, why it is happening .It's very urgent.
Thanks in advance.

Hi
Check the following link:
http://www.sapfans.com/forums/viewtopic.php?p=822485&sid=253f8b02796c0b390a5180b3d1a86661
Though not relevant for PO......the basics are same.
Regards
Aravind
Assign points if useful

Update was terminated during VF01 with an error during FM RV_INVOICE_POST

Dear All,
In my current assignment, while saving the invoice document the excise invoice and billing document in the background got created but not been updated in the database. i am facing the update was terminated error in the analysis it was understood that the error appeared during the FM : RV_INVOICE_POST. I had validated the number ranges, for objects J_1IEXCLOC and J_1IINTPR2, & J_1IINTNUM RV_BELEG. All the number range assignments were proper, but some how the error remains same. The CIN master data is also maintained. In the current assignment, the number ranges were not maintained in the billing document type, instead a custom table is maintained based on the combination of sales org and billing type. However the to and from range is as usually maintained in SNUM. I even referred to the sap note 407606 but it could not help.
I would appreciate your valuable time and effort while assisting me in this regards.
Thanks & Regards,
Surya.

Hi,
Whenver you are seeing this issue, are you getting a pop up message (update terminated) after the success message. If yes then go immediately to ST22. You could see a dump. Ask your ABAPer to find the route cause for the dump. If possible post the reason for dump. I hope you could get some help on that.
Cheers,

Update termination error SAPSQL_ARRAY_INSERT_DUPREC with transaction f110

Hi ,
When we executed the transaction F110 for payment runs it gave an update termination error "Express document 'update was terminated' ".
Update was terminated
Error Info 00671: ABAP/4 Processor : SAPSQL_ARRAY_INSERT_DUPREC
Could you please anyone suggest me how to overcome this express document error.
Thanks,
Saran

Hi,
I think u r getting this exception as ur trying to INSERt a record which ia already existing, so try to change the data and Run the tcode.
Revert back if any issues,
Reward with points if helpful ,
Regards,
Naveen

Update Termination Error

Hi All,
I am facing one problem,while modifying the PO using ME22n.After modifying the PO when I save it ,Express Document "update was terminated" error comes.
Can anybody please guide me on this, why it is happening .It's very urgent.
Thanks in advance.

Hi Rajesh,
You need to contact your basis consultant regarding this.
This error cud be because your database files must be filled.
The other reason cud be that your basis consultant has to install a support package.
You must have got message in your inbox which wud be a long number.
Regards
Karan

Express document 'Update was terminated' in vf02

Hi Gurus,
I am getting Express document 'Update was terminated' error while triggerring customized
output type in vf02.
i found dump in st22 and describes as below.
Error analysis :
This program is triggered in the update task. There, the
following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
Pls kindly suggest me what could be the reason

Hi Sheshikanth,
you have an exit in the update section of the transaction VF02 calling one of those statements (CALL...). This is prohibited.
Go to SM13 and follow the error. You will find the code that is causing your problem.
regards,
Edgar

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

Update control terminated error

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