Update termination in VA01
Hi,
While I am creating a Sale order & when I save it. I am getting a message Sale Order xxxxx is saved.
But I could not fine the sale order. I have found that Update terminations are happening with
Function Module MCV_STATISTICS_UPD_V1_ORDER
Status Update was terminated
Report LMCS0U32
Row 17
Error details Class: 00 Number: 671
00 671: ABAP/4 processor: SYNTAX_ERROR
Please can anyone advise
Thanks
vinod
Hi Vinod,
Any way standard progam/function modules are causing the update termination. So even you find some issue, bt we can't solve that one, we have to implement oss notes ( If issue is not in the user exit ).
I can see some oss notes available referring this issue. you can check those. even you can see SM13 , where you can get even more details for update termination.
you cn check the below Oss Note: 16966
https://service.sap.com/sap/support/notes/16966
When you create or change a document (VA01, VA02, VL01, VL04, VL02, VF01, VF04, VF02 etc.) update terminations occur in the ABAP processor: DBIF_RSQL_SQL_ERROR <table> in function modules
MCV_STATISTICS_UPD_V1_ORDER or MCV_STATISATICS_UPD_V2_ORDER or
MCV_STATISTICS_UPD_V1_DELIVER or MCV_STATISATICS_UPD_V2_DELIVER or
MCV_STATISTICS_UPD_V1_INVOICE or MCV_STATISATICS_UPD_V2_INVOICE.
A table from one of the following information structures is involved: S001 through S006 or S500 through S999.
Additional key words
Cause and prerequisites
DB parameters NextExt and MaxExt of the table are not sufficient.
Solution
Change the DB parameters of the involved table:
Increase NextExt by a factor of 10 and increase MaxExt to < 500. For detailed information on the procedure, please refer to the "Data Dictionary manual".
Source code corrections
Regards,
Naveen Veshala
Similar Messages
-
Error:update termination in va01
Hiee..
While creating sales order in va01,i am getting the error "express document update terminated....".
After exectuing transaction st22,
Name of runtime error: DBIF_RSQL_SQL_ERROR
Exception:CX_SY_OPEN_SQL_DB
iN SM13,
Error in functional module rv_sales_document_add
In the include LV45UF0V,
181. UPDATE VBAP FROM TABLE DA_XVBAPU.
Throwing an error Database error text........: "ORA-00947: not enough values".
Checked for ranges and disk space bt there is no problem with either of them.
Can you plzz tell me the solution for the same.
Thanks in advance.hi madhu,
code for updating:
DATA:
BEGIN OF DA_XVBAPI OCCURS 10,
STRU LIKE VBAP,
END OF DA_XVBAPI.
DATA:
BEGIN OF DA_XVBAPU OCCURS 5,
STRU LIKE VBAP,
END OF DA_XVBAPU.
DATA: VBAP_KEY(19) TYPE N.
DATA: DA_FLAG_APODELTA.
CONSTANTS: C_CAVE_APODELTA_APPEND LIKE RS38L-NAME
VALUE 'CAVE_APODELTA_APPEND'.
CONSTANTS: C_CAVE_APODELTA_INSERT LIKE RS38L-NAME
VALUE 'CAVE_APODELTA_INSERT'.
IF VORGANG = 'V'.
Sätze löschen
LOOP AT FYVBAP.
VBAPVB = FYVBAP.
IF VBAPVB-UPDKZ = UPDKZ_DELETE.
DELETE FROM VBLB WHERE VBELN = VBAPVB-VBELN
AND POSNR = VBAPVB-POSNR
AND ABRLI <> '0000'.
DA_XVBAPU = FYVBAP.
APPEND DA_XVBAPU.
DELETE FROM VBEH WHERE VBELN = VBAPVB-VBELN
AND POSNR = VBAPVB-POSNR.
IF NOT VBAPVB-OBJNR IS INITIAL.
Objektnummer löschen
CALL FUNCTION 'OBJECT_NUMBER_DELETE' wird jetzt in Form
EXPORTING CO_OBJEKT_ANLEGEN
OBJNR = VBAPVB-OBJNR. bei Bedarf gelöscht
Statusobjekt löschen
CALL FUNCTION 'STATUS_DELETE'
EXPORTING
CLIENT = SY-MANDT
OBJNR = VBAPVB-OBJNR.
ENDIF.
ENDIF.
ENDLOOP.
DELETE VBAP FROM TABLE DA_XVBAPU.
IF SY-SUBRC > 0.
MESSAGE A102 WITH 'VBAP' SY-SUBRC DA_XVBAPU-STRU-VBELN.
ENDIF.
REFRESH DA_XVBAPU.
ENDIF.
Sätze anlegen oder ändern
LOOP AT FXVBAP.
ENHANCEMENT-POINT VBAP_BEARBEITEN_10 SPOTS ES_SAPLV45U.
$$-Start: VBAP_BEARBEITEN_10----
$$
ENHANCEMENT 8 OI0_COMMON_SAPLV45U. "active version
if VBAK-VBTYP = 'C'. "call only if necessary SP2 KH
PERFORM OID_ADD_SHIP-TO USING VORGANG. "SO3K113536 AWH
endif. "better readabl + performance SP2 KH
ENDENHANCEMENT.
$$-End: VBAP_BEARBEITEN_10----
$$
VBAPVB = FXVBAP.
CASE VBAPVB-UPDKZ.
WHEN UPDKZ_NEW.
FXVBAP-MANDT = VBAK-MANDT.
FXVBAP-VBELN = VBAK-VBELN.
IF NOT FXVBAP-POSNV IS INITIAL AND
FXVBAP-VBELV IS INITIAL.
FXVBAP-VBELV = VBAK-VBELN.
ENDIF.
DA_XVBAPI = FXVBAP.
APPEND DA_XVBAPI.
Ist das SOURCING und die APO-Verfügbarkeitsprüfung durchgeführt worden
und liegt eine Strecke vor?
IF FXVBAP-SRCPS EQ SRCPS_SUBITEM
AND NOT FXVBAP-POSGUID IS INITIAL
AND FXVBAP-VWPOS EQ 'APO3'.
CALL FUNCTION C_CAVE_APODELTA_APPEND
EXPORTING
IV_DOC_NUMBER = FXVBAP-VBELN
IV_ITM_NUMBER = FXVBAP-POSNR
IV_POSGUID = FXVBAP-POSGUID
IV_WERKS_E = FXVBAP-WERKS_EXT.
DA_FLAG_APODELTA = CHARX.
ENDIF.
WHEN UPDKZ_UPDATE.
Statusobjekt muß geändert werden, wenn sich der Positionstyp
ändert
MOVE SY-MANDT TO VBAP_KEY.
MOVE FXVBAP-VBELN TO VBAP_KEY+3(10).
MOVE FXVBAP-POSNR TO VBAP_KEY+13(6).
READ TABLE FYVBAP WITH KEY VBAP_KEY.
IF SY-SUBRC = 0.
IF FXVBAP-PSTYV NE FYVBAP-PSTYV OR "Änderung Positionstyp
FXVBAP-KZVBR NE FYVBAP-KZVBR. "Änderung in Einzelfert.
READ TABLE FYVBAP INDEX SY-TABIX.
IF NOT FYVBAP-OBJNR IS INITIAL.
Objektnummer löschen
CALL FUNCTION 'OBJECT_NUMBER_DELETE' wird jetzt in Form
EXPORTING CO_OBJEKT_ANLEGEN
OBJNR = FYVBAP-OBJNR. bei Bedarf gelöscht
Statusobjekt löschen
CALL FUNCTION 'STATUS_DELETE'
EXPORTING
CLIENT = SY-MANDT
OBJNR = FYVBAP-OBJNR.
ENDIF.
ENDIF.
ENDIF.
DA_XVBAPU = FXVBAP.
APPEND DA_XVBAPU.
ENDCASE.
ENDLOOP.
UPDATE VBAP FROM TABLE DA_XVBAPU.
IF SY-SUBRC > 0.
MESSAGE A101 WITH 'VBAP' SY-SUBRC DA_XVBAPU-STRU-VBELN.
ENDIF.
INSERT VBAP FROM TABLE DA_XVBAPI.
IF SY-SUBRC > 0.
MESSAGE A100 WITH 'VBAP' SY-SUBRC DA_XVBAPI-STRU-VBELN.
ENDIF.
Tabelle APODELTA füllen
IF DA_FLAG_APODELTA = CHARX.
CALL FUNCTION C_CAVE_APODELTA_INSERT
EXCEPTIONS
NO_INSERT = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE A100 WITH 'APODELTA' SY-SUBRC DA_XVBAPI-STRU-VBELN.
ENDIF.
ENDIF.
ENDFORM. -
UPDATE termination in VA01 transaction.
Hello Experts,
I am stuck in one place. could you please help me for the same.
I am uploding data in ZVA01 transaction using batch input session.
while uploading 82-83 line items, and save it, i am getting the error. "SAPSQL_ARRAY_INSERT_DUPREC".
i checked the error. it is from the include :LV45UF0K and this is the standard code.
the code is given below :
FORM KONV_BEARBEITEN.
CHECK: FKONV_GEAENDERT NE SPACE OR
VORGANG = CHARH.
IF VORGANG NE 'H'.
DELETE FROM KONV WHERE KNUMV = VBAK-KNUMV.
ENDIF.
LOOP AT FXKOMV.
FXKOMV-MANDT = VBAK-MANDT.
FXKOMV-KNUMV = VBAK-KNUMV.
MODIFY FXKOMV.
ENDLOOP.
INSERT KONV FROM TABLE FXKOMV.
IF SY-SUBRC NE 0.
MESSAGE A100 WITH 'KONV' SY-SUBRC.
ENDIF.
ENDFORM.
. error is : it is try to insert the duplicate entry in the KONV table. i dont know why the error is comming and in which code the error is.
i splitted the line items into 2-3 parts and then uploaded, this time it is uploading properly.
i want to upload all line items in one time (82-83 line items).
could you please suggest, what is the error ?.
Thnaks in advance.
RHHi,
the key for table KONV contains five fields:
MANDT
KNUMV
KPOSN
STUNR
ZAEHK
The code you included fills the first two and deletes the entries for these values first. So the problem is not in that value. The other three values are:
KPOSN Condition item number
STUNR Step number
ZAEHK Condition counter
Where the last one is added just to make the whole key unique. Chances are that this field is not filled correctly in some user exit making the transaction fail at the point you indicated. Check in the dump if you can find out what the values are in this table and which ones generate the duplicate key error. Also investigate if the FXKOMV table is changed in user exits or custom pricing routines and check that code for bugs. It will be pretty hard to debug it all since you get the problem in BDC processing...
Good luck,
Gert. -
Express Document Update was Terminated in VA01 Transaction
Hi to All,
I am facing problem when Sales Order is creating in VA01 Trasaction when document get created but after going to Va02 it is throwing error 'Update Terminated' I studied the Dump analysis and Update Analysis in ST22 and SM13 it is due to GETWA_NOT_ADSSIGNED. I cant understand what may be the problem. Can any one help me, Its urgent
Please help> > check short dump in ST22 it will show more info on
> > which variable/table is causing this error.
> > one of the posisble reasons - WRONG vlaue in UPDKZ
> > field.
> > to check - set breakpoint to
> > USEREXIT_SAVE_DOCUMENT_PREPARE and at the end of
> this
> > userexit check the value of UPDKZ field in XVBAP,
> > XVBEP,... tables.
> > It should NOT have 'U' in VA01
>
> Thanks,
> Yes what u told is correct, after the
> userexit_save_document_prepare the updkz is becoming
> 'U' n how can we overcome this, i have to harcoded
> with 'I' when that is 'U'.
When i change XVBAP-updkz with 'I' then its not getting error but another error is coming of update termination. Error is 'sapsql_insert_duprec' but i check there are not Duplicate sales order and i also check the number intervals they are fine. Whay may the problem????
Can any one help. plzzzzzzzz. -
Update Terminated Error in Va01-Help Appreciated
Hi ,
When I create Sales Order in Va01 for order type ZCS,ZCD, and when i try to view that in Va02- It gives "UPDATE Terminated " from author .
I have already posted this in sdn before and i got the solution to check in ST22.
I have found the FM that caused the error.This parameter ord_pre_imp was empty as there were no order number.
CALL FUNCTION 'CO_BH_ORD_HEADER_PRE_READ'
EXPORTING
client = client
number_of_tasks = number_of_tasks
flg_ordnet_exploded = explode_ord_net
flg_enq_set = flg_set_enq
import_message_id = import_message_id
caufv_single_imp = caufv_single_imp
trtyp_net = trtyp_imp
flg_no_gos = flg_no_gos
flg_called_to_copy = flg_called_to_copy
IMPORTING
flg_ordnet_read = flg_ordnet_read
TABLES
aufpl_tab = aufpl_tab
ord_pre_tab = ord_pre_imp
bedid_tab = bedid_tab
rsnum_tab = rsnum_tab
number_tab = number_tab
autab_tab = autab
EXCEPTIONS
not_found = 01.
IF NOT sy-subrc IS INITIAL.
RAISE not_found.
ELSE.
Need to know whether error due to configuration or technical. what i should do in this case.
U'r Help will be appreciated. Thanks in advanceHi,
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. -
Update Terminated Express document error triggered in VA01 Transaction
Hi to All,
I am facing problem when Sales Order is creating in VA01 Trasaction when document get created but after going to Va02 it is throwing error 'Update Terminated' I studied the Dump analysis and Update Analysis in ST22 and SM13 it is due to GETWA_NOT_ADSSIGNED. I cant understand what may be the problem. Can any one help me, Its urgent
Please help> > check short dump in ST22 it will show more info on
> > which variable/table is causing this error.
> > one of the posisble reasons - WRONG vlaue in UPDKZ
> > field.
> > to check - set breakpoint to
> > USEREXIT_SAVE_DOCUMENT_PREPARE and at the end of
> this
> > userexit check the value of UPDKZ field in XVBAP,
> > XVBEP,... tables.
> > It should NOT have 'U' in VA01
>
> Thanks,
> Yes what u told is correct, after the
> userexit_save_document_prepare the updkz is becoming
> 'U' n how can we overcome this, i have to harcoded
> with 'I' when that is 'U'.
When i change XVBAP-updkz with 'I' then its not getting error but another error is coming of update termination. Error is 'sapsql_insert_duprec' but i check there are not Duplicate sales order and i also check the number intervals they are fine. Whay may the problem????
Can any one help. plzzzzzzzz. -
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 PIHi ,
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 -
Error while posting the Idoc 'Update error, transaction VA01'
Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
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
SanjayHi,
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, -
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,
kraiHi,
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,
kraiHello ,
"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,
SelvaFriends,
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 -
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
RickyHi 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 -
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
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Unable to update or restore iPad, any help?
I need help to solve this problem. I can't update my iPad through iTunes. For several weeks now I've been trying it but get the same error 3194 or 3014 even after following all the troubleshooting steps. I ran iTunes diagnostics and here is the repor
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BADI for Customer's own screen for Purchase Requisition.
Hi All, I have a requirement where I need to create a BADI implementation for creating addition screens in the Purchase Requisition Transaction (ME51n/ME52n/ME53n). I know there are User exits but we donu2019t want to implement them. Now in case of P
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Transport Charger Post Directly to vendors Account through Sales Order
Dear All, I have the query of Transportation Charges in Sales Order Post directly to Vendors Account. I have configured Partner functional of vendor in sales order but how to post the transportation charges to that particular vendor Account ? Please
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I recently deleted my entire I tunes library (deliberately) and before I did I consolidated the library and burnt the entire itunes folder to disc. Now I want to reinstate the library and so I have put the itunes folder back in its original position.