Update termination record found in SM13 - material document posting error

Hi All,
A record was found in SM13 relating to missing material document and accounting document. When 'update header' button is clicked in SM13 selecting that record, the resultant pop up shows report name SAPLZ2K_MB_BUS2028. And when 'update status' button is clicked it shows error description '00 671: ABAP/4 processor: LOAD_NO_ROLL'.
Since update was termianted, the material document could not be found in database though MSEG entries in SM13 shows that material document number.
Help required to interpret the above scenario and what could be the root cause for the update termiantion.
Regards
JB

Hi,
Firstly, please check whether was there any recent transport containing changes relating to the ZGS_CONV_NET tcode or the below standard report imported into this system leading to inconsistencies.
Also, please check space critical objects in DB02.
Also, check the update status in SM13, it should be "Active".
Finally, Contact the user M124356 and ask him/her as to what are they doing with the Z tcode. You might get a clue over there.
Hope this helps. Try these and let me know.
Regards,
Hari Kishan

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1800 Update record found in SM13

Hi,
Iam getting more than 1800 Update record found in SM13 in Error status
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Should i inform the concern User mentioned in the log or i can delete all the entries.Expecting your response
                                                                                User:     M124356     Client:   750 Transaction:ZGS_CONV_NET
Date:     2010-11-07Time:     14:12:45Report:   SAPLBAPT
Update key:   4CD634CD613C002F000000008EB21A87Status: Error (no retr
Number Module name (function)         Type                 Status
1 PS_GUID_POST                   V1                   Initial
     2 ADDR_SAVE_INTERN               V1                   Initial
     3 ME_UPDATE_REQUISITION          V1                   Error (no retry)
     4 MEREL_POST_WFC                 V1                   Initial
     5 ME_CREATE_MRPRECORD_REQ        V1                   Initial
     6 HFPT_COEJA_PP_ORDER_RPSCO_V2   V2                   Initial
     7 STATUS_UPDATE                  V1                   Initial
     8 K_OPEN_ITEM_POST               V1                   Initial
     9 KBPV_POST_JA_VB                V1                   Initial
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    11 OBJECT_NUMBER_INSERT_GENERIC   V1                   Initial
    12 PRJ_BTE_TRANSFER               V1                   Initial
    13 CO_VB_ORDER_POST               V1                   Initial
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    15 K_COSSA_MODIFY                 V1                   Initial
Thanks,
Guru

Hi,
Firstly, please check whether was there any recent transport containing changes relating to the ZGS_CONV_NET tcode or the below standard report imported into this system leading to inconsistencies.
Also, please check space critical objects in DB02.
Also, check the update status in SM13, it should be "Active".
Finally, Contact the user M124356 and ask him/her as to what are they doing with the Z tcode. You might get a clue over there.
Hope this helps. Try these and let me know.
Regards,
Hari Kishan

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Hello All,
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Hello Aktar,
Yes With standard SAP we can post goods receipt either before using MIGO and after using VL32N.
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Hi Guru,
Please advise how to check the material document posted without excise invoice.
I have tried tcode J1I7 but it seems start to collect the excise invoice first and then material document.
But my case is to find the material document WITHOUT excise invoice for internal tracking purpose.
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Best regards,
Pakorn

Hi,
Try creating a Query in Tcode SQVI by combining tables MKPF and J_1IEXCHDR/J_1IEXCDTL for your requirement.
Check these threads how to create Query.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
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Hi Experts,
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I need to delivery number for the material document number posted,
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How ever i can get the data from VBFA ,but can any one tell me the reason why XBLNR is empty in case of inbound delivery.
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Sohail

The function is intended to create a single document , Here is an excerpt from the FM documentation :
Functionality
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Edited by: Test on Feb 23, 2010 9:16 AM

Hi,
Is there any split valution for that material.have you checked with the document no ranges in OMBT.
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I am getting an error while posting goods receipt.
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documents and for reservations in inventory management
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Ranganath Charyulu

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Hi MM Gurus
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Jatin

Dear Jatin
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I have the following scenario:
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Hi Lupa,
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S. Satish

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Hi Experts,
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Once he arrives at the best effective price (Material Price + Freight + Duty), he would want this price to update in the Material Master Record as Standard price.
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Jammy

Hi Jammy
Usually, in std SAP, if there are multiple condition records, the one with lowest price is considered by the system in CK11N/CK40N
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We have an Outbound Delivery having multiple line items.
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Shetty

Hi Harry
In my scenario, Outbound delivery having 5 lines.
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Shetty

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In UD screen, there is a message next to "insp End Date" that is " Actual Quantity of lot is greater than lot quantity". I guess, actual quantity has been changed using transaction QAC1.
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Update termination record found in SM13 - material document posting error

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