Update Terminated with me22n

Hello,
Updates are terminating while updating PO in ME22n.
Function Module        ME_UPDATE_DOCUMENT
Status                 Update was terminated
Report                 LEINUU05
Row                    401
Error details   Class:     ME         Number:    808
ME 808: System error: error during update Table EKET
Please help to find out what can be the cause of this.

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

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Experts,
Entering a goods receipt in R/3 for an SRM replicated P.O. (using trx.
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The Material doc. is posted correctly and all accounting documents are
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We looked at SAP note 131178 but this does not seem to be exactly what
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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.
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There exist various options:
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The current ABAP program "RMCSS012" had to be terminated because it has
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or
Error in the SAP kernel.
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Error analysis
An exception occurred that is explained in detail below.
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Since the caller of the procedure could not have anticipated that the
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3. There is an inconsistency in the system. The versions of the
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Hi Pooja,
Check SAP Note 1015948 - AFS:Update terminated after PO Change ME22N. and SAP 485651
Thanks
Sunny

Update termination with BAPI_FIXEDASSET_CHANGE

Hello,
We want to capture the serial number of an asset at the point of goods receipt. There does not appear to be any standard functionality to do this so I am making use of a BAdI in transaction MIGO. But I am encountering a problem with BAPI_FIXEDASSET_CHANGE.
The full scenario is as follows:
1. The user creates an asset in SAP.
2. They then generate a purchase order and specify account assignment of A for the PO item in order to assign the PO item to the relevant asset
3. At the point of goods receipt, the user uses transaction MIGO to receive against the PO. The user is prompted for a serial number for each item received.
The above steps are all standard but there is nothing in SAP to link the serial number entered in MIGO to the serial number of the asset. So I am making use of BAdI MB_DOCUMENT_BADI. I have implemented some code in method MB_DOCUMENT_UPDATE. This BAdI is called in the update task at the point that the material document is posted by MIGO. My code determines what serial numbers have been entered by the user and tries to update them on the asset master.
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Line 31 of include LAISTF7P (FORM update_stamm)
Line 112 of include LAISTF3B (FORM screen_performing)
Line 69 of include LAISTF39 (FORM asset_change)
Line 149 of function module ASSET_MASTERRECORD_MAINTENANCE
Line 172 of function module BAPI_FIXEDASSET_CHANGE
I believe this is an error with the BAPI and I'll raise this as a customer message separately but in the meantime, has anyone seen this problem with this BAPI before or alternatively does anyone know how to get around a BAPI that does a CALL SCREEN in the update task even though the statement doesn't produce a proper screen?
For info, this is SAP ECC 6.0 at SAPKH60010.
Thanks in advance,
Ben
Edited by: Ben Hallinan on Feb 13, 2008 4:53 PM

I tried using :
wa_poitem-po_item    = 000001.
wa_poitem-calctype   = 'A'.
APPEND wa_poitem TO t_poitem.
CLEAR wa_poitem.
wa_poitemx-po_item   = 000001.
wa_poitemx-po_itemx = 'U'.
wa_poitemx-calctype   = 'X'.
APPEND wa_poitemx TO t_poitemx.
CLEAR wa_poitemx.
But it didn't work.
Thanks.

Update Terminated on transaction VL01N - VERKBELEG_WRITE_DOCUMENT

Hello gurus,
I'm trying to create a delivery based on a sales order.
When I save the document system says that outbound delivery was created, however after that a pop-up appears saying "Update Terminated" with error info "Error Info... DUPREC:POS&VERKBELEG&0000126659"
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Hi,
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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).
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Hii
I ve checked all conditions as:
1.      -rwxrwxr-x   1 orakpc   dba      3406704 Aug 12 16:54 brtools
2.
SQL> show parameter compatible;
NAME                                 TYPE        VALUE
compatible                           string      11.2.0
3. Brtools version is 7.00 and oracle is 11G
4. drwxrwxrwx   6 orakpc   dba            6 Aug 7 14:19 saptrace
Still we are facing this issue.
pls help.
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hi all
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while doing release of PO(purchase order) by t.code ME29N, i am able to release and SAVE it properly with out any error.
But when returning back to ME22N t.code to see that PO .
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Note : - this error is coming for a particular TYPE of PO's and with
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of the source code of program "LSTXWU02 " (when calling the editor 820).
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000710
000720     if ( sy-binpt = false and
000730        ( ( cl_gui_object=>www_active = true or
000740            itcpp-tdscreen = 'ITS' ) or
000750          ( cl_gui_object=>javabean = true and
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000770
000780       perform cc_display_pdf.
000790
000800     else.
000810
>       call dialog 'DISPLAY_OTF'                "ABAP-List-Preview
000830              exporting otf itcpp 0
000840            importing itcpp.
000850
000860     endif.
shall i concern this with BASIS person , coz every PO not having this problem,
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OR is there any technical issue related to ABAP.
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sachin

This problem will be caused by an output which will be triggered when releasing the PO. Check the messages in the PO for which one is causing the update error.
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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
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Current behavior / issue .
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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
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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 ?
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Edited by: Vedula Adeep on Jan 16, 2012 8:42 AM

F-44 Vendor Clearing Update Terminated

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Regards,
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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

Bad performance updating purchase order (ME22N)

Hello!
Recently, we face bad performance updating purchase orders using transaction ME22N. The problem occurs since we implemented change documents for a custom table T. T is used to store additional data to purchase order positions using BAdIs ME_PROCESS_PO_CUST and ME_GUI_PO_CUST.
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I agree with vikram, we don't have enough information, even not a small hint on usage of this field, so which answer do you expect (The quality of an answer depends ...) This analysis must be executed on your system...
From a technical point of view, the BAPI_PO_CHANGE has EXTENSIONIN table parameter, fill it using structure BAPI_TE_MEPOITEM[X] alreading containing CI_EKPODB (*) and CI_EKPODBX (**)
Regards,
Raymond
(*) I guess you have used this include
(**) I guess you forgot this one (same field names but data element always BAPIUPDATE)

Update Terminated with me22n

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