Update terminated during PGI in VL02N

Hi,
I had an error email sending to me that updated is terminated during the PGI process in VL02N.
Anyone know how to solve the problem?
The error email is as below:
Update was terminated
System ID....   KEP
Client.......   300
User.....   8764
Transaction..   VL02N
Update key...   47BC72E0BB1FFE2403000000AC1096E7
Generated....   21.02.2008, 15:24:14
Completed....   21.02.2008, 15:24:14
Error Info...   L3 558: Storage unit FP7193TLEY
Thanks.

hi,
i think the problem is with FP7193TLEY. Please check the detailed info on this at SM13 transaction.
however your abaper can actually put a break point and debug to find the reason for update termination.
regards
sadhu kishore

Similar Messages

  • Update termination during Periodic Posting in RE-FX

    Hi,
    I am getting a update termination error -SAPSQL_ARRAY_INSERT_DUPREC during periodic posting for Lease Out Contract. Tcode - RERAPP
    We use deferred tax. This functionality is used to transfer service tax
    credit from interimn account to final account as applicable in India.
    As suggested in the note 913805 by SAP we deleted the BTE's in application Key FI-TAX
    Inspite of that we get the same update error.
    Also we observed that after deleting the BTE's our service tax credit
    functionality is also not working.
    Further I have observed the following:
    I am getting error only while posting contracts with service tax.
    Tax Code L1 Account Key OS1 & OS2 & OS3
    Please help me in finding a soultion to this.
    Thanks & Regards
    Sanjay

    Hi,
    The transfer step will transfer controlling assignments from the contract to the rental objects. This is useful if you want to run the controlling reports in order to see a P&L statement for a Building for example.
    Regards,

  • Stock Transfer Order Error during PGI in VL02n

    Hi Experts
    I have configured a stock transfer order with the following details
    Purchase Order STANDARD Doc Type NB item category field is blank
    Mov Type 647 & 641
    Delivery type NLCC
    Created outbound delevery in VL10B
    But in VL02N during PGI getting error that  Purchase Order xxxxxxxxxx does not contain items for stock transfer
    Pls let me know what setting are missing ?

    Dear,
    As per my little knowledge I pesume that the error is because of wrong P.O. Types has been used in STO.
    Kindly use P.O. Type UB and item category as U and retry ur process.
    Regards
    AJIT K SINGH
    HAPPY TO HELP U

  • Update Termination during Billling

    Hi ,
    We are facing one major issue at the time of billing, the scenario  is,
    Scenario :
    we have maintained the TEXT ID  for serial number in order item ,and we have made settings such that the value in Text id  gets copied to the same id in Delivery document and Billing document for the corresponding line item. At the time of Invoice document creation, a smartforms is being generated which reads the contents of this text id using the FM READ_TEXT.
    If the Text ID is blank , we get an updation termination express mail but on the other hand if there is some value populated in the Text id then the process works fine. Pls Help!!!!
    Thanks ,
    Ramesh K.P
    Thanks,
    Ramesh K.P

    Hi
    Go thru the following link:
    http://www.sapfans.com/forums/viewtopic.php?p=822485&sid=253f8b02796c0b390a5180b3d1a86661
    may be useful
    Regards
    Aravind

  • "Update was terminated" during VF01 after the invoice is save

    I am experiencing an error of "Update was terminated" during VF01 after the invoice is save. The Update terminations are displayed in transaction SM13. When I check the error is in the 'RV_MESSAGE_UPDATE' with the error text 'BF00 075: No entry found for argument PL 0 0 in table T015Z'.
    I did found a related OSS note "Note 423130 - Update terminatation when create billing document". I change the output dispatch time to '3' but I still encountering the error.
    Could anyone know other possible solution?
    Thanks in advance.

    I dont think this relates to output time but it relates to converting some amount into words. 
    Below the SAP explanation on Table T015Z
    Table T015Z is used for converting amounts into words. The Unit field is
    used for specifying the power of ten of a figure in the amount to be
    converted, and the Figure field is used for specifying the digit in the
    amount defined by the power of ten. The Number in words field is used
    for specifying the corresponding word.
    You use the function module SPELL_AMOUNT to convert an amount into
    words. The function module can be tested with report RF_SPELL.
    thanks
    G. Lakshmipathi

  • 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,

  • Express Document: Update Terminated in VL02n -CONNE_IMPORT_WRONG_COMP_TYPE

    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
    Kausthub

    Hi 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

  • SQL error during PGI

    Hi, this is Dipti, during PGI in T-code VL02N system throws an error,
    SQL error 3127 occured when accessing programe sap.
    waiting for quick reply
    Thanks & regards,
    Dipti

    This issue was often solved by extending the parameter abap/buffersize. Please consider
    also note 534729.
    Please increase the size of parameter abap/buffersize and update us
    if it helps to resolve the problem.
    Refer another note also 797792

  • Call BAPI to Create Invoice During PGI(VL01N) via BADI

    Hi,
    Requirement: During PGI (VL01N), we have implemented a BADI (IF_EX_DELIVERY_PUBLISH) in method (PUBLISH_AFTER_SAVE) to call BAPI (BAPI_BILLINGDOC_CREATEMULTIPLE) to create invoice simultaneously with the PGI. In DEV box, the call BAPI is working fine (invoice is created). However in QA box there is a update termination occuring in the call BAPI, thus no invoice is being created. The thing is, how do I locate why the BAPI is terminating in QA but not in DEV? Is the BADI used correct? I have searched SAP Notes related to this termination when doing PGI in VL01N. Up to now we still do not know why in DEV is okay in QA it is not.
    SAP Notes:
    782447 Runtime error SAPSQL_ARRAY_INSERT_DUPREC when posting GIs
    777409 Foreign trade: Update termination EXPIMP_POSTING
    ST22 dump analysis:
    In the source code you have the termination point in line 51
    of the (Include) program "LV50EU05".
    The program "SAPLV50E" was started in the update system.
    The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in
    procedure "EXPIMP_POSTING" "(FUNCTION)", but it was neither handled locally nor
    declared
    in the RAISING clause of its signature.
    The procedure is in program "SAPLV50E "; its source code begins in line
    1 of the (Include program "LV50EU05 ".
    Source code:
    DESCRIBE TABLE XEIKP LINES LIN.
    IF LIN GT 0.
       INSERT EIKP FROM TABLE XEIKP.         <<< the dump is happening in this standard logic
       REFRESH XEIKP.
    ENDIF.
    Edited by: Mawi C. Ng on Sep 2, 2009 2:24 PM

    Hi,
      Based on the DUMP i can say that in the below statement :
    INSERT EIKP FROM TABLE XEIKP. <<< the dump is happening in this standard logic
    The program is trying to insert lines which have duplicate key values check the btable XEIKP at this point and see if the records that are there do they have key fields values that already exist. You can put a break-point at that statement and check.
    Regards,
    Himanshu

  • Transaction GBB during pgi vs billing

    Dear All,
    transaction GBB, there are vax and vay.
    vax where account is not cost element whereas vay, account is cost element.
    1) may i know when to use vax and when to use vay?
    2) during pgi, goods issue account is debited whereas during billing, cogs is updated in copa via ke4i.
    - may i know why cogs not debited during pgi but rather goods issue account debited?
    thanks

    Hi,
    Basically in costing based COPA the system does not post the cost of goods sold to COPA during goods issue but it is done at the time of posting the invoice since the system wants to see the revenues and the COGS values together.
    Since the system posts the COGS into COPA at the time of invoice posting, you will appreciate that if this is also done during goods issue then you will have duplicate entries in your COPA (i.e. the COGS will be doubled).
    If in transaction VL01N/VL02N a costing-based line item would be posted, the costs would be double in CO-PA (the billing and goods issue) For this reason, no costing based line items will be created in the standard R/3 system for transaction VL01N/VL02N.
    As per the Notes 77764 and 616097, there are two scenarios for the account determination.
    For the Note 77764:
    The account determination for the offsetting entry for inventory posting (account key GBB) with account grouping VAY is executed during the goods issue for the delivery (when you are using the Customizing delivered by SAP), if the posting is assigned to a cost accounting related object (cost center, order, project, profitability segment).
    Otherwise, the account determination is carried out with account grouping VAX.
    According to the Note 616097 states:
    For goods issues for the delivery of make-to-order material or material with direct cost controlling, the system in detail shows the following posting behavior:
    o  Valuated sales order stock
    For valuated sales order stock, if special stock indicator SOBKZ  is specified with E and indicator KZBWS for the valuation of
    special stock is specified with M = 'Separate valuation with reference  to sales document/project' or 'A', the following is valid:
      -  For product cost by sales order:
         Here, the indicator for consumption posting KZVBR is determined with E = 'Sales order'. Thus, VAY results as
         account modification in the standard setting.
      -  Without direct cost controlling:
         Here, the indicator for consumption posting KZVBR is     determined with 'blank' = 'No consumption'. Thus, VAX results
         as account modification in the standard setting.
    In a short conclusion,
    For GI document(with no special stock), system will check the cost center/order etc.. If anyone of these items is not blank, mseg-kzvbr is set as V, VAY will be determined.
    For GI document (with special stock E), system will check the account assignment. If the consumption posting KZVBR is E, VAY will be determined.
    regards
    Waman

  • STATUS_UPDATE error to update USER STATUS - Update termination error

    Hi All,
    I am using status_update FM in sales order user exit MV45AFZZ in a perform routine for updating user status in line item for sales order. There are 4 custom statuses created for the sales order line item. 1,2 3, and 4 by configuration. My job is to select one of those based on user selection.
    Scenario: During change order process using  VA02, I have to change the existing status to a third status when user selects the second one. That is for example, in VA02, user selects status 4 from previous status 3, and save, I have to make the status 4 inactive and save the new status 2 instead of 3 though user selected 3. How do I achieve this.?  ????Any programming example is really appreciated. Thanks!!!
    I am right now using STATUS_READ and reading the existing status 4. Then making it inactive using status_update FM. And updating the new status 2 as active one and 3 as inactive again. Two inactive updates and one active update is throwing an update termination error while saving the sales order.
    Any help is really appreciated. 
    Thanks
    Ricky

    Hi ricky,
    For saving any changes you need to have a Z-table.
    In programs we can't store the user selection. In your case you can create a z-table and store the status there and delete the last status. The process would be faster as you will always have one record in the table.
    . One more advantage is you can even track the changes through the Z-table(User who is changing it.)
    Hope this solution will surely help you.
    Cheers
    Suvi

  • FSCM via WS-RM (without PI ) - Update termination issue

    Hello experts .
    We are trying to integrate SD with FSCM ( credit management) using WS-RM (without PI).
    Details of the issue and steps followed so far.
    Ideal Scenario :
    Once we create / change a sales order ( in SD ) , the interface Creditworthinessquery_out (WS Consumer ) gets triggered (in SD) and the subsequent response CREDITWORTHINESSQUERY_IN(Provider) is triggered from FSCM (with the details of creditworthiness).Once the query response in received an notification is triggered from SD to FSCM (asynchronous service).
    After receiving the query response the functionality of credit check happens while creating / changing the sales order .
    Configuration steps followed in SOAMANAGER
    We have created end points for all the relevant service interfaces (Providers) , and also created logical ports for the respective consumers.
    During the creation of logical ports - for the consumers we used the WSDL (of the providers) as the inbound message action.
    (This has been done to all the services query , notification that are relevant in our integration).
    Current behavior / issue .
    While creating sales order the sales order is not getting saved (getting updated in the database).System allows us to complete the sales order creation process and also we get a message as sales order saved successfully. But then there is a update terminated express document that pops up. Sales order is not getting updated in the database.
    When I see the logs/traces in SOAMANAGER I see that the query out is successful , query in has the right response (in warning state though) . But no notification is being triggered ?? 
    How to overcome this update termination issue ?
    When we see the SM13 log , it points to SLD issue (LCR 010: Internal error in SLD API). why do we need a SLD without PI

    Hi  ,
    Finally we are able to solve the update termination issue . But again we are using a work around .
    Situation :
    Once we executed the VA01 transaction we were getting update termination issue . After lots of debuggung we found that system was trying to get the Business system details ( Own business system data ) . The table lcrt_clntcache had no values.
    Solution
    We inserted appropriate values in the Table LCRT_CLNTCACH (business system data ) and now it works .This is a work around we got as of now.Credit checks are happening successfully and also integration is good .
    (typically if we define business system in SLD (PI) , and run SLD_CHECK , this table gets populated , but in our case we are not using PI instead we are using WS-RM)
    But now few questions arise .
    a) Why do we need a business system in case we are not using PI ( typically we define business system and technical system in PI )  and instead using WS-RM ?
    b) Is it a good practice to update the table ( as did in workaround above )?
    c) Is this any bug and needs to be consulted with SAP ?
    Please let me know your views .
    Edited by: Vedula Adeep on Jan 16, 2012 8:42 AM

  • Integrating SD with FSCM using WS-RM - Update Termination error

    Hello experts .
    We are trying to integrate SD with FSCM ( credit management) using WS-RM (without PI).
    Details of the issue and steps followed so far.
    Ideal Scenario :
    Once we create / change a sales order ( in SD ) , the interface Creditworthinessquery_out (WS Consumer ) gets triggered (in SD) and the subsequent response CREDITWORTHINESSQUERY_IN(Provider) is triggered from FSCM (with the details of creditworthiness).Once the query response in received an notification is triggered from SD to FSCM (asynchronous service).
    After receiving the query response the functionality of credit check happens while creating / changing the sales order .
    Configuration steps followed in SOAMANAGER
    We have created end points for all the relevant service interfaces (Providers) , and also created logical ports for the respective consumers.
    During the creation of  logical ports -  for the consumers we used the WSDL (of the providers) as the inbound message action.
    (This has been done to all the services query , notification that are relevant in our integration).
    Current behavior / issue .
    While creating sales order the sales order is not getting saved (getting updated in the database).System allows us to complete the sales order creation process and also we get a message as sales order saved successfully. But then there is a update terminated express document that pops up. Sales order is not getting updated  in the database.
    When I see the logs/traces in SOAMANAGER I see that the query out is successful , query in has the right response (in warning state though) . But no notification is being triggered ?? 
    How to overcome this update termination issue ?
    When we see the SM13 log , it points to SLD issue (LCR 010: Internal error in SLD API). why do we need a SLD without PI ?

    Hi ,
    Can you tell me more details of how you are testing this ? I was successfully able to impilment this solution (credit management using ws-rm in ehp5). If you can give me more details i can surely try to help .

  • Update Terminated for VF01

    Dear Friends
    When I am trying to create an invoice from vf01, during the time of saving the document, a message is coming as follows and billing document is not getting saved . No excise invoice is getting generated
    Update was terminated
    Transaction.. VF01
    Update key... 529CE7DD8D64F109B1C2001A646A1292
    Error Info... 8I 336: Error in allocating Excise invoice
    In SM13, I found the following error. :     J_1I4A_CREATE_SD_INV_UPDATE     V1     
    Chandra

    Dear Chandra,
    Contact your BASIS-Administrator.
    Meanwhile, Check with Your NUMBER RANGE MAINTENANCE in  Transaction: SNUM, for Object: J_1IINTNUM
    Best Regards,
    Amit
    Note: For more, refer my post:
    [Update terminated|Re: ABAP run time error]

  • How to see the last updates made during Power Nap?

    Hello guys,
    I am using MacBook Pro with Retina Display with Power Nap turned on. I think it's a great feature, but I wouyld like more control — to be able to see the updates it has made while sleeping.
    Is there any way to see the last updates made during Power Nap? Maybe some logs etc.

    You can see updates installed via Software Update by clicking on the Apple > About this Mac > more info > System Report > scroll down to Software > Installations. That is a comprehensive list - you won't find a separate list of the last hour or whatever (that I know of). There might be a terminal command for that - or not - I don't know of one.
    FWIW, I like to know what updates are being installed when, so I do not allow automatic download/installs of anything - I allow automatic checking so I get a notification that an update is available, but then I prefer to choose if/when I will download and install.

Maybe you are looking for

  • Can't send more than 1 photo from iPhoto to Mail since upgraded to Leopard

    Hi there, I'm using an older version of iPhoto (4.0.3). We recently upgraded to Leopard, and ever since then, we haven't been able to use the Email icon in iPhoto to attach photos in Mail. It prepares to send all the photos, but only attaches one to

  • How can I change a green screen background?

    Today I downloaded a trial version of PSE. This means of course that I'm new to the game. I can follow a step-by-step guide though. Here's what I'd like to do: I've taken a dozen photos of an actor with a green screen as a background. Is there a way

  • How do I make the marching ants bigger so I can see them?

    Hi. I just "upgraded" to Photoshop CC and a new macbook pro on Yosemite. I have been using photoshop since the 90's and this is the first time Im having serious problems with it. The "marching ants" are impossible to see when using the magic wand to

  • Workflows : Objects & Attachments @ User Decision Step ?

    Hi pple, As Ramki said,I was able to create a link in the OBJECTS and ATTACHMENTS part for a normal Activity step. But now my requirement is to create a Link at Objects and Attachments part in USER DECISION Step. Can I do so? I tried copying the DECI

  • RFC and PI Scenario

    Hi PI Guru, I want to count number of message, which was send from SAP R/3 to SAP PI and the SAP PI send back the number of message and information like send system name, date which will be save in table in sap R/3 and those information coul be read