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,

Similar Messages

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

Update termination error when posting goods issue

Helllo
I have a strange problem I can not figure out. We have serial numbers like 12345/345. When trying to post goods issue I get an update termination error for invalid character. This only happens if the quantity is more than 1 each. A quantity of 1 each works fine and receives no update termination when post goods issue...only recieve termination error if the post goods issue is for a qty of 2 each.
I searched the SAP site found OSS note 40355...applied the note. The note also mentions the chaging print paramters to include "/ _" this is all done.
I tried doing a ABAP Debug in SE38 (for the delivery note print program) and setting the breaking point, but when I go to run the transaction after the setting break point...when I hit post goods issue...SE38 does not return back to its screen. So not sure if I am running the correct program there...or if this works for the update terminations?
So strange I do not get this for a qty of one each only when it is greater than that. I am stumped need help....
Any advice wiould be GREATLY appreciated....

Looks like there is an error in the delivery (or material movement ?) print program. Easiest would be to disable these outputs for test purposes. When no dump then the error is somewhere in the print program an could be analysed by triggering the print separately with ABAP RSNAST00.
regards Jack

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

Error REEXFI243 during periodic posting

Hello everyone,
I am trying to perform periodic posting for commercial lease-out contract and I get the following message:
Cannot generate tax statement item for tax code V0
Message no. REEXFI243
Will appreciate for any suggestions. Thanks.

Solved the issue by customization of allowed taxes categories in account, to which posting should be made.

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,

"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

Termination during posting activity confirmation

Dear All,
Actually we have transported all the number ranges from Dev - Golden Client to Dev - Testing Client.
Now when we carried out few confirmations, we were not getting error as such. Suddenly if you see, we have got the error " System error: Termination during posting" while confirming the activity.
As such, we have changed the current number in transcation KANK - Check Number Ranges for CO Postings. Then, for the first confirmation it worked out and confirmation was saved. Again while doing the next confirmation, the same error persists and if we again change the current number in KANK, it is getting saved. Subsequently, when you carry out the confirmation again the same error appears.
Could any one help on this.
Regards,
Arun.An

Hi,
Issue resolved...
Solution is:
We have found that we have a number range problem.
Logistic confirmations generate the corresponding CO and FI documents.
In this case, system is trying to generate a FI document which number is already used in the system.
We solved this problem in your system in the following way
1th Transaction FBN1
2th Company code FA10
3th Press button Status
4th Select the number range 10 for year 2011 and modify the
current number
In our case it was 1XX13XXXX43 and I modified by 1XX1XXX250
Regards,
Kanthi Reddy

What is causing this "The timeout period elapsed during the post-login phase."?

This is happening on a shared environment running DataCenter. We are doing a bulk merge of about 100 plus records. It is failing in different spots but always the same error. Sql has no error logs, and we are not seeing locks.
We need some hints as to what this error message really means.
System.Data.SqlClient.SqlException: Connection Timeout Expired. The timeout period elapsed during the post-login phase.
The connection could have timed out while waiting for server to complete the login process and respond; Or it could have timed
out while attempting to create multiple active connections. The duration spent while attempting to connect
to this server was - [Pre-Login] initialization=1; handshake=1; [Login] initialization=0; authentication=0;
[Post-Login] complete=14000; ---> System.ComponentModel.Win32Exception: The wait operation timed out

Well, at first hand, it looks like a "time-out", obviously.
I would check the system's resources, if it's extremely busy at that time at first. Especially CPU.. and general Login statistics
Andreas Wolter | Microsoft Certified Master SQL Server
Blog: www.insidesql.org/blogs/andreaswolter
Web: www.andreas-wolter.com

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]

Update Termination from Author @ time Executing T code FINT (int calculation

Hi Guru,
currently i am facing issue related with Update Termination @ time of running "FINT" T code but Interest document get posted successfully.
need expert advice to resolve this issue.
SM13 screenshort attached.
Thanks
Pankaj

Hi Pankaj,
I was having the same issue pending for some time and I just solved it:
Basically you are getting this issue because your are executing the same
Interest Calculation run multiple times (message CD 327).
Why:
For each Interest Calculation run, SAP creates a change document in tables
CDHDR/CDPOS (1 document per calculation run).
When re-executing that same run, the system tries to insert the same record
in the tables and of course that generates a short dump.
SAP is actually clear about re-execution of Interest Calculation run:
SAP Note 1499117 “We do not support the duplicate interest calculation of a period.”
Resolution:
If you need to re-execute the Interest Calculation run, then reverse the
initial execution (FINTSHOW) and execute again (FINT).
I just tested this and it is working fine.
If this has helped solve your issue, please mark as correct answer so that
other people can refer to it.
Regards,
Olfa

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

Exchange Rate difference posting during MIRO posting

Hi ,
We are facing an issue for exchange rate difference posting during MIRO.
PO creation , GR posting & IR posting done on same date. Vendor in PO has different currency than company code currency. Exchange rate maintained in OB08 for this period is taken in PO.
PO value & GR value is same. Due to raw material cost there was price difference posted during GR posting.
(i.e. Raw material cost - GR/IR value = Price difference amount)
During posting MIGO, 3 accounts got posted.
Raw material cost account got debited & offset credit to GR/IR account & price difference account (in vendor & company code currency also)
During posting MIRO, 4 accounts got posted.
Vendor account got credited with GR/IR amount & offset to GR/IR account debit.
Exchange rate difference account got credited & offset to price difference account (in company code currency only)
Since PO creation , GR posting & IR posting done on same date, then why system has posted exchange rate difference account in local currency only during MIRO posting ?
Your inputs appreciated.
Thanks & Regards

Hi,
there is a setting in configuration of logistics invoice verification where you can control the calculation and posting of exchange rate differences. If you had the setting active that exchange rate differences are calculated against a planned exchange rate, that might lead to the kind of postings you describe. Please check.
best regards, Udo

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 termination during Periodic Posting in RE-FX

Similar Messages

Maybe you are looking for