Update terminated message

Hi All,
Wanted to know in which case this message is received in user's Inbox?
In one of our material master workflow scenario, there was a problem due to changed password of WF-batch.
After the new password was known, we used synchronize password option and the worklfow started working.
However now there is problem like user is getting Update terminated message in Inbox .
Will it have any connection to the change done for WF-batch pasword?
Regards,
Akshay

Hi Akshay,
Difficult to tell, updates can terminate for different reasons and can be basis or config problems.
Look in SM13 for more details on updates, or as Amandeep already suggested, short dumps in ST22 will also tell you more.
If you don't come right, let us know what you find out and we can try to help further.
Cheers,
Mike

Similar Messages

Update termination messages during TECO

Hi Expert,
During TECo of WBS, the followinf messages is coming to SAP inbox and TECO is not not updated in WBS.
Could you please send any steps to solve the issue.
BR,
Update was terminated
System ID....   DEV
Client.......   220
User.....
Transaction..   CJ20N
Update key...   4B40CF7D8634008CE10080000A0A4347
Generated....   07.01.2010, 10:14:24
Completed....   07.01.2010, 10:14:25
Error Info...   ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC

As told there my be several reason. Just run CNSTATUS report and give your WBS, if system is giveing you correction message than issue is with System status only Make sure that you are not using any C- development, If you are using that ask abaper to deliimt for timebeing and try to set TECO on that WBS. if you not get the same error this time than the problem is with C - Development.
With Regards
Nitin P.

PO update terminated with error - migo

Experts,
Entering a goods receipt in R/3 for an SRM replicated P.O. (using trx.
MIGO). Upon backing out of the transaction, an "update terminated"
message is received with a short dump in the system log.
The Material doc. is posted correctly and all accounting documents are
posted correctly.
We looked at SAP note 131178 but this does not seem to be exactly what
we need.
This error does not happen every time. Sometimes the PO can be posted
without any short dump.
We are on using ECC 6.0 that is connected to SRM 5.5
Any help would be greatly appreciated.
Below is the output of the shortdump in ST22:
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Date and Time          10/10/2007 13:24:45
Short text
Call (PERFORM) to a non-existent routine.
What happened?
There exist various options:
Error in the ABAP Application Program
The current ABAP program "RMCSS012" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
or
Error in the SAP kernel.
The current ABAP "RMCSS012" program had to be terminated because the
ABAP processor detected an internal system error.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
not caught in
procedure "F0020_UPDATE" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
The program "RMCSS012" is meant to execute an external PERFORM,
namely the routine "MCE1_100" of the program "SAPFMCEF", but
this routine does not exist.
This may be due to any of the following reasons:
1. One of the programs "RMCSS012" or "SAPFMCEF" is currently being developed.
The name "MCE1_100" of the called routine may be incorrect, or
the routine "MCE1_100" is not yet implemented in the program "SAPFMCEF".
2. If the program SAPMSSY1 is involved in the runtime error, one of
the function modules called via RFC is not flagged as remote-capable.
(see Transaction SE37 Goto -> Administration -> RFC flag)
3. There is an inconsistency in the system. The versions of the
|    programs "RMCSS012" and "SAPFMCEF" do not match.

Hi Pooja,
Check SAP Note 1015948 - AFS:Update terminated after PO Change ME22N. and SAP 485651
Thanks
Sunny

Update termination while creating billing

Hi All,
I have created adobe form and attached to one output type and when i am trying to create invoice from sales order system is giving updat termination message.
Could you please anyone tell me where is the exact problem in adobe form or in driver program.(Adobe form has been devloped in Finnish language )
I checked SM13 and there i can see RV_MESSAGE_UPDATE function module with error description.From that I am not able to trace.
Regards,
Sachin

Hi,
Go to SM13 and check the exact code which caused the Update termination.
You can see the place where you got the update termination.
or
Analyse the runtime error in ST22
Thanks & regards.

Too many error records - update terminated

Hello !!!
Please help me with resolutions/reasons for the below errors.
While loading data following errors are coming up & also the number of erroneous records when seen through PSA is quiet large (>2000). We neither want to delete the data nor to edit it, as prior to upgrade this InfoPackage used to work perfectly fine
(Please note that system is recently upgraded from BI 3.x to BI 7.0).
Too many error records - update terminated
Message no. RSM2706
Diagnosis
More than 1001 records have been flagged as incorrect. There is probably a system error.
System Response
For performance reasons, the system terminates the update and additional checks.
Thanks,
Shantanu.

Hi,
I think you are facing an invalid character issue.
This issue can be resolved by correcting the error records in PSA and updating it into the target. For that the first step should be to identify if all the records are there in PSA. You can find out this from checking the Details tab in RSMO, Job log , PSA > sorting records based on status,etc. Once its confirmed force the request to red and delete the particular request from the target cube. Then go to PSA and edit the incorrect records (correcting or blanking out the invalid entries for particular field InfoObject for the incorrect record) and save it. Once all the incorrect records are edited go to RSA1>PSA find the particular request and update to target manually (right click on PSA request > Start update immediately).
I will add the step by step procedure to edit PSA data and update into target (request based).
Identifying incorrect records.
System wont show all the incorrect records at the first time itself. You need to search the PSA table manually to find all the incorrect records.
1. First see RSMO > Details > Expand upate rules / processing tabs and you will find some of the error records.
2. Then you can go to PSA and filter using the status of records. Filter all the red requests. This may also wont show the entire incorrect records.
3. Then you can go to PSA and filter using the incorrect records based on the particular field.
4. If this also doesnt work out go to PSA and sort (not filter) the records based on the particular field with incorrect values and it will show all the records. Note down the record numbers and then edit them one by one.
If you want to confirm find the PSA table and search manually."
Steps to resolve this
1. Force the request to red in RSMO > Status tab.
2. Delete the request from target.
3. Come to RSMO > top right you can see PSA maintenace button > click and go to PSA .
4.Edit the record
5. Save PSA data.
6. Got to RSA15 > Search by request name > Right click > update the request from PSA to target.
This should solve your problem for now.
As a long term you can apply some user exit in source system side or change your update rules to ensure that this field is getting blanked out before getting loaded in cube or add that particular achr to permitted character list in BW (Run TCODE RSKC
Input the <character> and execute the program) This will add <character> to the allowed characters list.
OR
RSKC --> type ALL_CAPITAL --> F8 (Execute)
OR
Run the report RS_ERRORLOG_EXAMPLE,By this report you can display all incorrected records of the data & you can also find whether the error occured in PSA or in TRANSFER RULES.
OR
Go to SE38 and execute the program RSKC_ALLOWED_CHAR_MAINTAIN.
Refer
/people/sap.user72/blog/2006/07/23/invalid-characters-in-sap-bw-3x-myths-and-reality-part-2
/people/sap.user72/blog/2006/07/08/invalid-characters-in-sap-bw-3x-myths-and-reality-part-1
/people/aaron.wang3/blog/2007/09/03/steps-of-including-one-special-characters-into-permitted-ones-in-bi
http://help.sap.com/saphelp_nw04/helpdata/en/64/e90da7a60f11d2a97100a0c9449261/frameset.htm
Thanks,
JituK

Update was terminated message

Hi ,
I am triggering a processing program(for one output type) thru MIRO transaction. I have a 'BAPI_TRANSACTION_COMMIT' statement in this processing program.
After this statement it is showing a message that 'Express document ' Update was terminated' ' message and it is exiting from this program without updating. What might be the reason?
When I checked SM13 , it is listing the error Function Module as 'RV_MESSAGE_UPDATE' and error details as 'Internal TSKH error; Session terminated' .
It is throwing this message at the COMMIT statement inside the BAPI_TRANSACTION_COMMIT'.
Appreciate your help.
Regards,
Beena

Hello Beena.
Problem is not with your commit statement..before calling FM BAPI_TRANSACTION_COMMIT..you are trying to update your database table.
so use try to update using MODIFY Statement.then it will work properly.
Have a Nice Day,
Regards,
Sujeet

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

While saving service work order Update termination

Hi Friends,
We have a service order integration with Notifications. First we create a Notification and in turn create as service order.
When the order is saved it goes for a update termination and the error message is " 00 671: ABAP/4 processor: DBIF_RSQL_INVALID_RSQL " for IW52 transaction. Actually when we save it provides the order number but never gets updated in the data base.
Again when we create the order from Notification for the second time, order gets created by skipping a number. For example when we save the order if the ordewr number is 902345 where it is not created , then when we create again the order number is 902346.
Have any one come across such terminations in IW52 for IW32?
Regards,
Selva

Friends,
At last my problem was resolved as it was escalated to SAP and SAP analysed as below,
This problem is caused becuase of the error in database interface. As the database server and the application server is a mix of platforms with different internal character data representations, this error occurs,
The work around solution as narrated below,
" For this we need to set the following parameters on the Default and Instance Profiles:
Profile Name                            Parameter name         Current Value     Recomm by SAP
DEFAULT.PFL                           rdisp/vbname              not set           rdisp/vbname=$(rdisp/myname)
CRH DVEBMGS00 cr1apod        rdisp/wp no vb               2                  Greater than 0
CRH DVEBMGS00 cr1apod        rdisp/vb dispatching        1                  Set to 0
crap0 CRH 20                            rdisp/wp no vb                4                  Greater than 0
crap0 CRH 20                            rdisp/vb dispatching        1                  Set to 0
Inorder to reflect all the changes, System CRH-202 needs to be restarted. Basis have done the above changes through T.Code: RZ11 and CRH indicates the Quality client.
So the profile paprameters will be different in each of SAP systems.
Hope this will be very useful for future reference to all of us.
Regards,
selva

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 .

F-44 Vendor Clearing Update Terminated

Dear All,
              When we try clearing Open Line Items of a particular Vendor, system posts the document but eventually produces an ABAP RunTIme Error with Update Terminated Error. The line items remain as open items instead of getting cleared.The Dump Details are:
The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLJ1IDEFTAX" had to be terminated because one of
the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
The termination occurred in the ABAP program "SAPLJ1IDEFTAX" in
"J_1I_POST_DEFTAX_ITEM".
The main program was "RSM13000 ".
The termination occurred in line 44 of the source code of the (Include)
program "LJ1IDEFTAXU04"
of the source code of program "LJ1IDEFTAXU04" (when calling the editor 440).
The program "SAPLJ1IDEFTAX" was started in the update system.
Processing was terminated because the exception "CX_SY_OPEN_SQL_DB" occurred in
the
procedure "J_1I_POST_DEFTAX_ITEM" "(FUNCTION)" but was not handled locally, not
declared in the
RAISING clause of the procedure.
The procedure is in the program "SAPLJ1IDEFTAX ". Its source code starts in
line 7
of the (Include) program "LJ1IDEFTAX$04 ".
DATA ls_deftax_item_insert TYPE J_1IDEFTAX_IT.
LOOP AT it_deftax_item_insert INTO ls_deftax_item_insert.
    IF ls_deftax_item_insert-line_type IS INITIAL.
      message x025(DEFTAX) with sy-tcode
                                       'NO_LINE_TYPE'
                                       'DEFTAX_ITEM'
                                       'FI_POST_DEFTAX_ITEM'.
    ENDIF.
ENDLOOP.
IF NOT it_deftax_item_insert[] IS INITIAL.
    INSERT J_1IDEFTAX_IT FROM TABLE it_deftax_item_insert.
ENDIF.
IF NOT it_deftax_item_update[] IS INITIAL.
    UPDATE J_1IDEFTAX_IT FROM TABLE it_deftax_item_update.
ENDIF.
ENDFUNCTION.
Is anybody aware of any solution or note related to this.
Regards,
Sonali.

Hi Sonali,
       This error due to Some text objects and messages are missed in consolidation system. Please take help of the basis consultant and implement the support packages 932658 & 932659
Regards,
Srinivas Muthyala

Update termination in Transaction ME9F

Hello MM Guru’s,
I would like to inform you that we are observing update termination in transaction ME9F for a particular user repeatedly in production environment.
Error in Functional Module: RV_MESSAGE_UPDATE
Error Message: WHT type Z4 missing in vendor master XXXXXXXX
When I check in vendor master data Indicator for withholding tax type Z4 already maintained.
It was strange why when users execute transaction ME9F the above updates terminate happens in the system.
I got a similar issue earlier where at that time Indicator for withholding tax type not maintained in vendor master data and I have informed business to maintain and re execute the transaction ME9F.
Request you to help me on this issue as I said this is a repeated one which is occurring for a particular user and I need to fix it by taking your valuable input.
Revert back in case you need any information required from my end.
Cheers,
Kumar S

Hello Bijay
I was asking you about my analysis (2 different users access ME9F for the same PO) done along with ABAPer whether its correct or not.
In your earlier response you have not responded to my analysis instead you are replying me that experts cant access my system.
I very well understand that our Experts cant access my system but they are always helping me for my all issues with their valuable input.
We just wanted to know whether we are deviating from the issue in this case.
I have also checked what other experts like Jurgen/AKPT & Mallinath suggested me and the analysis given below,
To inform experts that we never use custom print program and we are using standard SAPFM06P print program.But the layout is custom according to our business requirement.
Let me know still you need any clarification from my end.
Regards,
Kumar.S

Express Document "Update terminated by Author: user name"

Hi All
Can anyone help me with regard to this issue? When user do Purchase return, they get this message. I read al the message related to it.
But I dont get proper solution. All relate to code and Number Range. But I am not clear of what to do?
I get the following message:
*Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Exception              CX_SY_OPEN_SQL_DB
Date and Time          08.06.2011 08:54:36*
Short text*
     The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?*
     Error in the ABAP Application Program
     The current ABAP program "SAPLWB2D" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
What can you do?*
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis*
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not c
      in
     procedure "WBHF_SICHERN" "(FORM)", nor was it propagated by a RAISING cl
     Since the caller of the procedure could not have anticipated that the
     exception would occur, the current program is terminated.
     The reason for the exception is:
     If you use an ABAP/4 Open SQL array insert to insert a record in
     the database and that record already exists with the same key,
     this results in a termination.
     (With an ABAP/4 Open SQL single record insert in the same error
     situation, processing does not terminate, but SY-SUBRC is set to 4.)
System environment
SAP-Release 701
Application server... "SVTERP03"
Network address...... "172.31.254.7"
Operating system..... "Windows NT"
Release.............. "6.0"
Hardware type........ "16x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 37
Shortdump setting.... "full"
Database server... "SVTERP11"
Database type..... "ORACLE"
Database name..... "GEP"
Database user ID.. "SAPSR3"
Terminal.......... "4PYZ32S"
Char.set.... "C"
SAP kernel....... 701
created (date)... "Jan 28 2010 20:07:00"
create on........ "NT 5.2 3790 Service Pack 2 x86 MS VC++ 14.00"
Database version. "OCI_10201_SHARE (10.2.0.4.0) "
Patch level. 69
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 701
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0, Windows NT 6.1"
Memory consumption
Roll.... 16192
EM...... 4189840
Heap.... 0
Page.... 0
MM Used. 1247408
MM Free. 2939808
User and Transaction
    Client.............. 500
    User................ "NAS00602"
    Language key........ "E"
    Transaction......... "WB22 "
    Transactions ID..... "D86991E000EAF1F6A067000087526684"
    Program............. "SAPLWB2D"
    Screen.............. "RSM13000 3000"
    Screen line......... 2
Information on where terminated
    Termination occurred in the ABAP program "SAPLWB2D" - in "WBHF_SICHERN".
    The main program was "RSM13000 ".
    In the source code you have the termination point in line 374
    of the (Include) program "LWB2DF0W".
    The program "SAPLWB2D" was started in the update system.
    The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred
    procedure "WBHF_SICHERN" "(FORM)", but it was neither handled locally nor
     declared
    in the RAISING clause of its signature.
    The procedure is in program "SAPLWB2D "; its source code begins in line
    357 of the (Include program "LWB2DF0W ".

Hi,
Your program is trying to insert entry having primary key which is already exist in the database table.
Please checkout the number range for PO return, if you are trying to return PO with same SAP document Number.
While you return the PO one unique No. gets generated through Number range, these number having conflict while inserting the entry in the database as the primary key may have already been exist in the DB table so same can not be inserted again and you are trying to insert the same.
Now the only option available is either to change the numbner rabge for PO return object or delete the entry from the DB table, however same is not advisable so bater to change/create number range for PO return.
Below is the procedure to do the same for your reference, hope it will help you.
[Return PO;
There are many more related threads which will give you the idea to change the number range, also you can ask your MM consultant to guide on the same.
Regards,
Umang Mehta

FBRA Update terminated

Hi guys,
We trying to reset clearing Doc using FBRA.
Message triggers via Express dcoument "Update Terminated".
I have checked the logs and in SM13 - indicates Update Terminated in Reverse_clearing.
I have executed FBRA couple of times but no use.
Finally it has reset the clering document but it does not display GL line items/ open items related to above document.
please help!!!!!!!

Hello
For multiple documents that require resetting and reversing (say after a
terminated payment run) I have been using batch uploads.
Unfortunately when you record (trx SHDB) the reset cleared items
transaction (trx FBRA) at the point of saving you do not get the option to
reverse the document aswell, the recording just saves without the 'popup'
giving you the option of just resetting or resetting and reversing or
cancelling. I have therefore been using a separate recording of
transaction FB08 (reverse FI document) to reverse the documents.
Rgds
suresh

Update terminated message

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