Update terminate

Dear all,
When I post a goods issue of a delivery doc, system have an update error:
"update terminated"
Do anyone know how to solve this error?
Best regards,
Chris

Dear all,
I found the error message is " MB_UPDATE_TASKS V1 (no retry) Error"
and the error detail is " MA 120: Period for date 12.06.2007 "
Is it related to a "fiscal year variant" in article master setting.
Best regards,
Chris

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Update terminate during return sales order creation (Delivery processing)

Hi,
I have having issues with a scenario while creating delivery in a 4.7 system. When creating a return order (using FM SD_SALESDOCUMENT_CREATE) our system is configured to automatically generate deliveries for the return SO.
The scenario we are facing an issue in is, during data processing, a delivery is created using FM W_FRM_DELIVERY_CREATE_GENERAL, delivery is then processed for picking and PGI using FM WS_DELIVERY_UPDATE.
For the next record, a return order is created using FM SD_SALESDOCUMENT_CREATE, which also automatically tries to create the delivery. At this point we get an update terminate upon COMMIT and dump says SAPSQL_ARRAY_INSERT_DUPREC pointing towards form VBFA_BEARBEITEN.
Based on my analysis, while updating table VBFA the internal table DA_XVBFAI also has document flow for the previously processed regular sales order for which the system tries to insert a record in VBFA. This is a duplicate record and the update is terminated. The buffer nees to be refreshed and I tried using FM SHP_DELIVERY_BUFFER_REFRESH and LE_DELIVERY_REFRESH_BUFFER. None of these seem to refresh the VBFA buffer.
I would appreciate if anyone can share their experience with this issue. Thanks for your help!
-Roger

Hi,
Try using one of these function modules BUTX_FRG0010_CLEAR_BUFFER or CK_F_SHARED_BUFFER_DELETE or COM_IL_DB_RESET_BUFFER or SNC_USER_FLUSH_BUFFER .
KR Jaideep,

Update terminate on commit Bapi_network_comp_add

Hi experts
   I write a form to add comp to Network.If the networks are not released the form can add components for these network and once commit and wait. if the network is released the form can add components one network and once commit and wait, If do that for more than two network and one network by one commit and wait the update terminat will appear.I read the system log ,It told me insert duplicate.the form code is follow, Anybody can give me a solution to solve this issue.Thanks
FORM FRM_TREAT_COMPANT TABLES PT_ITAB TYPE TY_T_ITAB USING P_PSPID P_PLANT.
DATA: WI_LINES TYPE I,
              WS_LINES TYPE STRING,
              WS_CURRLINE TYPE STRING,
               WI_PERCENT TYPE I.
DATA: WS_MSG TYPE STRING.
DATA: WA_ITAB_WORK TYPE TY_ITAB,
              WA_ITAB_MAT TYPE TY_ITAB.
DATA WT_ITAB TYPE STANDARD TABLE OF TY_ITAB.
DATA WT_MATNR TYPE STANDARD TABLE OF TY_ITAB.
DATA W_ERROR TYPE C VALUE SPACE.
DATA WT_MESSAGE TYPE STANDARD TABLE OF TY_MESSAGE.
DATA W_EQUNR(24) TYPE C.
DATA WA_MESSAGE TYPE TY_MESSAGE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
LOOP AT PT_ITAB INTO WA_ITAB_WORK WHERE EQUNR NA '-F' AND AUFNR IS NOT INITIAL.
    APPEND WA_ITAB_WORK TO WT_ITAB.
ENDLOOP.
CHECK WT_ITAB[] IS NOT INITIAL.
DESCRIBE TABLE WT_ITAB LINES WI_LINES.
WS_LINES = WI_LINES.
LOOP AT WT_ITAB INTO WA_ITAB_WORK.
    WS_CURRLINE = SY-TABIX.
    CONCATENATE '?y?úu2032|àíu03BCú' WS_CURRLINE 'ì?￡?12' WS_LINES 'ì?' INTO WS_CURRLINE.
    WI_PERCENT = SY-TABIX * 100 / WI_LINES.
    PERFORM FRM_DISPLAY_PROCESS USING WI_PERCENT WS_CURRLINE .
*--Begin Create Matnr
    REFRESH WT_MATNR.
    LOOP AT PT_ITAB INTO WA_ITAB_MAT
         WHERE ( PARENT EQ WA_ITAB_WORK-EQUNR
               AND UPMAT EQ CNS_X
               AND CSTYP NE 'A' AND FLCOM NE CNS_X ) OR ( EQUNR EQ WA_ITAB_WORK-EQUNR AND UPMAT EQ CNS_X AND FLCOM NE CNS_X ).
      APPEND WA_ITAB_MAT TO WT_MATNR.
    ENDLOOP.
    CHECK WT_MATNR[] IS NOT INITIAL.
    PERFORM FRM_CREATE_MAT TABLES PT_ITAB
                                                         WT_MATNR
                                                         WT_MESSAGE
                                            USING P_PLANT
                                                       WA_ITAB_WORK.
ENDLOOP.
LOOP AT WT_MESSAGE INTO WA_MESSAGE WHERE TYPE CA 'EA'.
    W_ERROR = CNS_X.
    EXIT.
ENDLOOP.
    PERFORM FRM_UPDATE_ZTPS014 TABLES PT_ITAB.
    MESSAGE I000 WITH '×é?té?1ò3é1|'.
ENDIF.
ENDFORM.                    "FRM_CREATE_COMPANT
FORM FRM_CREATE_MAT TABLES PT_ITAB TYPE TY_T_ITAB
                                                         PT_MATNR TYPE TY_T_ITAB
                                                         PT_MESSAGE TYPE TY_T_MESSAGE
                                            USING P_PLANT
                                                        P_ITAB TYPE TY_ITAB.
DATA:
              WA_ITAB_TMP TYPE TY_ITAB,
              WA_ITAB_MAT TYPE TY_ITAB,
              WA_MESSAGE TYPE TY_MESSAGE.
DATA WT_COMPONENTS_ADD TYPE STANDARD TABLE OF BAPI_NETWORK_COMP_ADD WITH HEADER LINE.
DATA WT_MESSAGE_TABLE TYPE STANDARD TABLE OF BAPI_METH_MESSAGE WITH HEADER LINE.
DATA W_RETURN LIKE BAPIRET2.
REFRESH WT_COMPONENTS_ADD.
LOOP AT PT_MATNR INTO WA_ITAB_MAT .
    WT_COMPONENTS_ADD-ACTIVITY = '0010'.                                                             " ???ˉ
    PERFORM FRM_CONV_VALUE USING WA_ITAB_MAT-MATNR CHANGING WT_COMPONENTS_ADD-MATERIAL.
    WT_COMPONENTS_ADD-PLANT = P_PLANT.
    WT_COMPONENTS_ADD-ITEM_CAT = CNS_ITEMCAT.                                                           " ????àà±e
    WT_COMPONENTS_ADD-ENTRY_QUANTITY = WA_ITAB_MAT-BDMNG.                                            " êyá?
    WT_COMPONENTS_ADD-PUR_GROUP = WA_ITAB_MAT-EKGRP.
    WT_COMPONENTS_ADD-PURCH_ORG = WA_ITAB_MAT-EKORG.
    WT_COMPONENTS_ADD-PRICE = WA_ITAB_MAT-PRICE.
    WT_COMPONENTS_ADD-MRP_RELEVANT = '2'.                                                                      " 2é1oéê??éú3é·?ê?                   1 u2032ó2?     2??u2032?oó       3á￠?u2032
    WT_COMPONENTS_ADD-TYPE_OF_PUR_RESV = '5'.                                                               " 2é1oDè?ó + WBS ?a??u03BC?±￡á?
    WT_COMPONENTS_ADD-TRACKINGNO = WA_ITAB_MAT-XQGZH.                                                                            " Dè?ó?ú×ùo?
    APPEND WT_COMPONENTS_ADD.
ENDLOOP.
CHECK WT_COMPONENTS_ADD[] IS NOT INITIAL.
CALL FUNCTION 'BAPI_NETWORK_COMP_ADD'
    EXPORTING
      NUMBER           = P_ITAB-AUFNR
    IMPORTING
      RETURN           = W_RETURN
    TABLES
      I_COMPONENTS_ADD = WT_COMPONENTS_ADD
      E_MESSAGE_TABLE = WT_MESSAGE_TABLE.
*--Du2032è??????t
LOOP AT WT_MESSAGE_TABLE.
    MOVE P_ITAB-EQUNR TO WA_MESSAGE-EQUNR.
    MOVE WT_MESSAGE_TABLE-MESSAGE_TYPE TO WA_MESSAGE-TYPE.
    MOVE WT_MESSAGE_TABLE-MESSAGE_TEXT TO WA_MESSAGE-MESSAGE.
    APPEND WA_MESSAGE TO PT_MESSAGE.
    CLEAR WA_MESSAGE.
ENDLOOP.
ENDFORM.                    "FRM_CREATE_MAT
FORM FRM_UPDATE_ZTPS014 TABLES PT_ITAB TYPE TY_T_ITAB.
MODIFY ZTPS_014 FROM TABLE PT_ITAB.
COMMIT WORK AND WAIT.
ENDFORM.

Hi Amit,
ME_UPDATE_REQUISITION is giving the dump as it is tryingto insert a PR that is already there in EBAN..
But i dont know why this is happening as a COMMIT WORK is also there after the first execution
of BAPI_NETWRK_COMP_ADD that too with a WAIT statement
It should insert a new PR .It should not take the previous one.
The problem is coming only if the activity is released...if the activity is not released everything is fine
Regards,
Nishant Rana

Express document update terminate received from author

We are getting the error message as "express document update terminate received from author" in co11n transaction.
We checked the details in sm13 and found the below Function module update failed.
2 MCF_STATISTICS_UPD_V2 V2 Initial
Error in V2 Part
Frequently we are getting this error in co02 and afs/md04 also
Any one can help me to resolve this issue.
Regards,
suren

In such a case I would create an OSS message.

Update terminate error in va02 Z print program

Hi All,
I have an update terminate error in va02 Z print program when it encounters information message statement while printing the sales order.
I have changed it to status message then no error
This is happening only in precessing status 4(send immediately) in edit message in va02
Regards,
Venkat

Hi venkat,
Go to SM13 . there it gives the line no. where the termination has occured. You can debug the program from there and make relavent changes.
Amar

Update terminate error in MIGO

Dear PM experts ,
I am doing the MIgo goods issue from the PM order the following update terminate is being reported.
What could be the possibility , did anyone face this error before.
System ID....   MRD
Client.......   100
User.....   PWC
Transaction..   MIGO
Update key...   777ED2DDC578F187AA93001635B0CD06
Generated....   25.12.2008, 17:51:20
Completed....   25.12.2008, 17:51:20
Error Info...   TD 427: Element KOPF
regards,
A S

Talk to your ABAP team, they should be able to help.
PeteA

Update/Terminate Issue on Goods Move?

Not sure how to resolve this issue. I perform one particular material movement in an interface that updates/terminates. However, when I run the transaction by itself in the interface it is OK?
Errors in the Update/Terminate are:
CL 587: Delete data in table AUSP terminated
00 671: ABAP/4 processor: IMPORT_UNEXPECTED_END_OF_DATA
How can I resolve this issue?
Any suggestions are welcomed.
Thank-You.

Some time error message will misleading; I feel you are trying to insert key field by duplicating

OSS Note for MIGO "Update terminate (SAPSQL_ARRAY_INSERT_DUPREC)"

Dear all
I am facing problem during MIGO GR reference Others, MVT 561.
Upon clicing Button: Save, I face 2 types of errors intermittently
1. Material document is saved and generated but when comes to displayed, it will say "Document 4900496xxx does not exist in calendar year 2009" And I check in Table: MKPF and it does not exist at all
2. I am not able to save it and face this termination error:
The ABAP/4 Open SQL array insert results in duplicate database record
What happened?
Error in ABAP application program.
The current ABAP program "SAPLGLIU" had to be terminated because one
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and adminis
termination messages, especially those beyond their normal deletion"
I have done my investigation and the number range uder FBN1 for this MVT 561 under this Company Code and Year has been maintained.
Can anyone advise me the OSS note to solve it? I cannot find a direct OSS note on it to solve this.
Thanks.
Edited by: Daimos on Oct 26, 2009 7:58 AM

Sorry Jurgen
I have posted so many material documents using MIGO to test it out and try to update my OMBT there so many times until I lost track what is the current number range when I wrote my question here.
I have read that thread you posted regarding the ST22 analysis [Solution from Jurgen|Document does not exist after creation of PO; . I exported them to HTML and did a detail checking, and I find out it is FI GL there did not update the number range properly which in turns cause my GR to have problems.
Below is my analysis and learning to share with others:
1. Ask the ABAPER to find out which record value the system trying to insert. Copy down this number.
2. Check the OMBT value of Current Number.
3. Then use the MFPK Table to search the latest Number Range.
4. Try to check if the record value trying to insert already exists in Current Number. Normally, it will exist and that is why
    system prompt "insert duplication".
5. Then check if the record value trying to insert already exists in MFPK Number. Normally, it will exists it will exist and that is
    why system prompt "insert duplication". (There can be situation that the Current Number is lower than the MFPK Number,
    but it rarely happen).
6. Replace the Current Number to be the Next Number of MKPF largest Number. Save and it should work.
7. If it is not work, please create a material which is non valuated and perform GR, if GR can be done and we can display
    material doc, it means the error is caused by the FI GL number range error.
8. There can be other issues such as activation of user exits and other.
Jurgen, I got one more question to ask you. I have tried to replace the current number with the largest number of MKPF without + 1. It can solve my problem.
But I wonder why SAP Notes and you suggest us to replace Current Number with largest MKPF value PLUS 1?
Please advise.
Thanks.
Edited by: Daimos on Nov 2, 2009 8:41 AM

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.

Urgent: Update terminate:

Dear SAP GURU's
In the Sales billing screen VF01:
While trying to process billing the documents the follwoing error comes :
"UPDATE WAS TERMINATED"
In the inbox the follwoing message appears:
Update was terminated
System ID....   MRD
Client.......   100
User.....   PWC
Transaction..   VF04
Update key...   4F46AE0224EB4A85B7C0B3B55E4C961A
Generated....   19.01.2008, 16:22:24
Completed....   19.01.2008, 16:22:26
Error Info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Please reply if you can help me in solving the problem

hi,
it seems the process you are doing is resulting in generation of a duplicate record trying insert into the same place which is already filled with a similar one.
SAPSQL_ARRAY_INSERT_DUPREC , means that.
also check with your abaper by debugging to confirm where this insert is taking place and make the necessary correction.
regards
sadhu kishore

Erro while creating MIGO - Update terminate

Hello All,
While creating MIGO with ref to PO i am getting the following error
Update was terminated
System ID....   SAN
Client.......   120
User.....   PURCHASE1
Transaction..   MIGO
Update key...   5756D3E59A5B420DAA800130EFC8ECAC
generated....   22.09.2009, 11:42:18
completed....   22.09.2009, 11:42:20
Error Info...   00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC\
Can any one help me,
thanks & Regards,
Abhinay Waikar.

HI i checked with number range in material document its ok.
Can any one explain me how intervals works for phys inventory document
SPRO-MMinvent--Number range for mtl & physical inv document.
When i try to post migo doc here the number coming by the interval of 10
How can any one explain me.
Abhinay
Edited by: Abhinay Waikar on Sep 23, 2009 2:28 PM
Edited by: Abhinay Waikar on Sep 23, 2009 2:37 PM

Update terminates

Hi all,
In SM13 some updates are termintaed with Tcode MIGO.
Function module error occured is RV_MESSAGE_UPDATE
Error Details : TD 465: Device type SAPWIN
This error is occuring very frequently.
what culd b the problem?
Regards,
Raja

yes I know that,
But I was unable to know in which forum should I post

Me21n after saving Update Terminate Error Coming

HI all ,
while saving vendor return purchasing document with standard transaction (ME21N), i am getting Update Terminated Message in SO01.
Can anyone please explain what is the cause for this .?
Thanks In Advance .

Hi everyone,
I get the same message when saving a new PO from ME21N.
The error code (from SM13 or table T100) is
TD 421 - Parameter DEVICE=& is invalid
Could you please help me to remove this message sent to my key users?
Thanks a lot!!
François M.

Update terminate : error SAPSQL_ARRAY_INSERT_DUPREC

We are getting error "SAPSQL_ARRAY_INSERT_DUPREC" while using tcode : VK12 ME13 ME11,
Error is in function module 'RV_KONDITION_SICHERN_VK13' , form 'KONH_CHANGE" in program "SAPLV13A". I checked OSS notes also but didnot find anything.We using ECC6. Can anybody tell what could be the reason and how to eliminate this.

Hi Meena ,
are u running out of Number series ?, i had this kind of errors while i'm creating Delivery documents , then i found out Number ranges are missing ,thats y i got that errors, in ur case , i never seen number ranges for CONDITION records , but still u can cross check with ur function consultants.
regards
Prabhu

Update terminate error

Dear all,
I found the error message is " MB_UPDATE_TASKS V1 (no retry) Error"
and the error detail is " MA 120: Period for date 12.06.2007 "
Is it related to a "fiscal year variant" in article master setting?
Best regards,
Chris

Dear all,
I have solved this problem. It is because the Fiscal year variant in article master do not match the fiscal year setting in controlling area, so it will has a posting error while posting goods issue.
Thanks you so much.
Chris

Update terminate

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