Update Terminated error in vf02 while entering foreign trade data.

Hi,
I am getting the following error while creating the invoice.
Update was terminated
Transaction..   VF02
Update key...   4BF4CA64A1FB1416E1000000C0A80117
Generated....   20.05.2010, 12:43:24
Completed....   20.05.2010, 12:43:24
Error Info...   FK 888: Enter a valid date (for example, 05/20/2010
More over it is observed that the error is getting only whene we enter foriegn trade data in header.
Checked Number ranges and copycontrols, document type. Stiil the problem exists.
Please help.
Regards
Ibrahim

Hi,
Check the error analysis in the ST22. Here you get the complete error analysis.
Furthermore if you want to check the updation error, then go to SM13 and see the update error analysis.
Hope this information helps you.
Regards.
Deepak SHarma.

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Update terminated error in vf02

Hi,
I am getting the following error while creating the invoice.
Update was terminated
Transaction.. VF02
Update key... 4BF4CA64A1FB1416E1000000C0A80117
Generated.... 20.05.2010, 12:43:24
Completed.... 20.05.2010, 12:43:24
Error Info... FK 888: Enter a valid date (for example, 05/20/2010
More over it is observed that the error is getting only whene we enter foriegn trade data in header.
Checked Number ranges and copycontrols, document type. Stiil the problem exists.
Please help.
Regards
Ibrahim

Hi,
Check the error analysis in the ST22. Here you get the complete error analysis.
Furthermore if you want to check the updation error, then go to SM13 and see the update error analysis.
Hope this information helps you.
Regards.
Deepak SHarma.

Foreign Trade data is incomplete error while creating accounting document:

Dear laxmipathy&other SD Guru s,
As per your suggestion (you have given an answer for the same question) I have tried to fill up the following fields:
-Business transaction type for foreign trade
-Export/import procedure for foreign trade
-Commodity code /Import code Number for foreign trade
But the system is not accepting it is showing error message again saying that foreign trade data is incomplete.
Kindly help.
Sushil

Hi,
You need to maintain this data in customization. Menu path:
Materials Management->Purchasing->Foreign Trade & Customs->Transportation Data->Define Modes of Transport.
This data needs to be maintained aagainst country "IN' if the plant is located in India.
If useful, pl close the posting.
Muraleedharan.R

Foreign Trade data incomplete at Billing

Hi,
I get the incompletion log to enter foreign trade data, if a foreign customer is entered at the sales order. But i do not want an incompletion log as there wont be any foreign trade data.
However i checked VTFL and the copying requirement at header is maintained as 3, which i think is correct and Determ.export data - Blank
Assignment Number - E
Reference number -A
Can someone please explain how to maintain country specific settings for this incompletion log?
I checked
IMG-> Sales & Distribution -> Foreign Trade/customs-> Control foreign trade data in MM & SD documents -> Foreign Trade Data in MM & SD Documents
But i dont understand what exactly is meant by country of origin? And how we should maintain it for all foreign customers?
Thanks
Keshini

Hi Keshini,
In VTFL...
Please try to maintain following settings:
At Header:
Copying requirements    003 Header/dlv.-related
Determ.export data        B
Assignment Number      E
Reference number         B
Also, Check the Box: copy item number
At Item: (I am supposing your Item cat. as TAN
Copying requirements    004 Deliv-related item
Data VBRK/VBRP         007 Inv.Split (Rec/Div)
Billing quantity               B
Pos./neg. quantity          +
Pricing type                    G
PricingExchRate type     (Blank)
Price source                  (Blank)
Don't Check Box: Cumulate Cost
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Update Termination Error while creating Delivery

Hello Experts,
I am trying to create delivery with reference to Standard Order when I click on SAVE I am getting message that delivery is being created. But when I am trying to open the same delivery in change mode I am getting Update termination Error saying delivery not created.
So what I tried doing is while creating delivery I have given Picked quantity and done with PGI then i am able to save the Delivery successfully and table LIKP is also updated. But this is not always that I can do. In my production system, without doing PGI I should able to save Delivery.
Please could anybody help me on this ..is there any SAP notes?
PS: My system is upgraded from ECC 6.0 Ehp2 to ECC 6.0 Ehp7.
Many Thanks in advance.
Priyanka J.

Hello Kiran, Hello Klaus,
Below are the details;
Function Module
RV_DELIVERIES_SAVE
Status
Update was terminated
Report
LV50UF0L
Row
50
Error details   Class:
00
Number:
671
Internal session terminated with a runtime error POSTING_ILLEGAL_STATE
MENT (see ST22)

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.
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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.
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Preethi G

Hi,
Thanks for the reply. There is no problem in the print program .
In the user master record , if the output device is not given and in the print program if we pass the output device. the error is coming.Is there any way to solve the issue at the print program level with out maintaining the user master.Please let me know.
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Update termination error at the time of order creation and chamge?

Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
krai

Hi,
Goto ST22 T.Code and analyse the error.The error message why it is terminated will be displayed here.
Or go to SBWP T.Code in the user where you got this error and check the inbox.
It will display why the error is appearing.
Show the same to the ABAPer and ask them to work on it.
I think your server may be slow and it will take some time to update the order created by you.But I am not sure.Check the error message.
Regards,
Krishna.

Update termination error at the time of order creation

Dear gurus,
Facing an error at the time of creation of order.
system is giving update termination error & when we are going in change mode of that order system is giving an error message " SD document XXXX is not in the database or has been achieved"
please treat on priority
regards,
krai

Hello ,
"Update terminated " error has two reasongs.
First is system update was not active and hence terminated
For this to check Goto the transaction code SM13 and check whether the SYSTEM UPDATE is active or not.
If it is active ,
Then click on the Option TOBE updated in the status and execute, then in the next screen you can find some list of documents that are not updated and causing error .
Click on MODULES in the screen and find the erro which causing this error.
Most this kind of error will happen if something in the Funcion Module or USER EXIT is missing.
Please check and revert back if you need further details
Also check the link
http://help.sap.com/saphelp_nw04/helpdata/en/e5/de870535cd11d3acb00000e83539c3/frameset.htm
regards,
santosh

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Hello
This type of error will appear in three cases
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Hi All,
This is related to Warranty module where I need to first change status of a claim (which results into creation of new version for the same claim) and then need to update some fields in the newly created claim version.
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2) call of BAPI_TRANSACTION_COMMIT
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Thanks,
Debarya.

hi all,
thanks for prompt reply.
<b>RAVI -</b> I have tried removing the BAPI COMMITS and explicitly used COMMIT AND WAIT. But it is not working.
<b>VJ -</b> well, i have checked SM13 transaction, but could not figure out head or tail out of it. i am providing you the list below. As you can see, for 9th point, it is showing ERROR. however, i could not figure out, how to proceed from there.
1 WTY19_CHANGE_DOC_CREATE        V1                   Initial
2 PVSDBWTY_PARTNER_UPDATETASK    V1                   Initial
3 BAL_DB_INTERNAL_IN_UPDATE_TASK V1                   Initial
4 PVSDBWTY_WTYV_IMRG_SAVE        V1                   Initial
5 PVSDBWTY_WTYV_IMRG_SAVE        V1                   Initial
6 WTY15_PRICING_COND_POST_UPD    V1                   Initial
7 HANDLE_TEXT_ARRAY_AFTER_COMMIT V1                   Initial
8 PVSDBWTY_WTYV_IMRG_SAVE        V1                   Initial
9 PVSDBWTY_PARTNER_UPDATETASK    V1                   Error (no retry)
10 HANDLE_TEXT_ARRAY_AFTER_COMMIT V1                   Initial
11 PVSDBWTY_SAVE_UPDATETASK       V1                   Initial
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Srini

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You can use sm13 transaction to see the detail of error.
Please refer this link.
Express document "Update was terminated"
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I am facing a strange error in the production system.This error is not shown in development or test system.
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Update Terminated error in vf02 while entering foreign trade data.

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