Update termination when create customers

When I create and save a customer, the system issues an express
document afterwards telling that the 'Update was terminated'.
This happens only when I wanted create same customer # to new company code, which already exists in different compnay code through XD01.
The following update termination occurs:
F2 802: System error in table &, account & when inserting.
I found a note 916688 but it is belong to patch level 4 of ecc6.0, we are on level 7. Do you have any idea what is causing this or any other note that you can suggest. Advance thanks.

Hi,
Check the number range for this account group.
Are you using the same account group as the other one or some thing else.If you are using the another one then check the number range.
And also show this error to your ABAPer and ask him to debug the code.
Check in SM13 T.code to find the error where and why it is appearing?
Regards,
Krishna.

Similar Messages

Update termination when creating delivery in ECC 6.0 system

Hi
Issue: Update termination occured when creating a delivery with Order rederence from VL01N in ECC 6.0.
Created a delivery from VL01N and press 'pack' button and saved. I received a message 'Delivery XXXXXXXX is created' and then when i ran VL03N it gave a update termination. Log says 'RV_MESSAGE_UPDATE' MC 601: Object requested is currently locked by user AYEDLAPALLI
I went to where used list for this function module and tried to activate the program 'LOIRI_REPORTINGF01' and it gave an error message "Data object 'PT_VBRK' has no component 'OIRIPBLNR' in prog 'LOIRI_REPORTINGF01' .
Could you please let me solution if anyone come across this issue?
Thanks,
Anil

Hi Anil,
Before approaching the basis team, pls. check whether are there any outputs are triggering in Delivery. In my previous experience due to output related problem this kind of error we faced.
Mahesh

Update termination when I create customers

When I create and save a customer, the system issues an express
document afterwards telling that the 'Update was terminated'.
This happens only when I wanted create same customer # to new company code, which already exists in different compnay code through XD01.
The following update termination occurs:
F2 802: System error in table &, account & when inserting.
I found a note 916688 but it is belong to patch level 4 of ecc6.0, we are on level 7. Do you have any idea what is causing this or any other note that you can suggest. Advance thanks.

Hello
Try transaction FD01 because with XD01 system also attempts to create general data....
Ask an ABAP consultant to check the correction instructions in this note 916688 and compare in your system if the changes as per note are reflecting there.If not implement the note.Usually when ABAP consultant applies note using SNOTE he should get a message if not is applicable in your system or not.
Thanks
Vikas

Update was terminated when creating document through FBR2

Hi,
I am getting the error "Update was terminated " when I try to change the GLcode and post the document through transaction FBR2. The ABAP dump error shows ASSERTION_FAILED in the program LGLIOA20 , form OBJECTNR_FIND_GLPCC. Moreover it's a V1 update.
I am not sure what data is missing during the posting. Can you suggest what would be the cause for termination occurred?
thanks
Renga

Welcome to SCN.
Have you looked for notes on this problem?
Rob

Update terminated when doing VF01

hello, friends.
we have a situation where Billing type F2 settings were changed (using VOFA). specifically, in field "Assignment" i specified "E" (billing document). supposedly, the billing document number will be used as assignment allocation. there are already billing documents created.
when these settings were done, i started getting error message "express document update terminated". the system says error has something to do with ABAP/4 processor CONVT_NO_NUMBER.
when i execute ST22 or SM13 to look at the problem, it says the system cannot interpret "1111" which is why the update was terminated. here, "1111" is the material number.
i tried switching the settings of F2 back to standard but the errors continue.
why is the system getting the material number as number range?
your help will be greatly appreciated.
many thanks.
jty

hello, friend.
i checked the other threads with similar subject, and i agree it may have something to do with number range. but i checked the number range of the billing document and i'm not sure i have the exact issue.
i suspect that when i changed the "Assignment" settings in VOFA, the synchronization with the Accounting Document (Allocation) number might have been affected. when i repeatedly tried to create billing document with reference to the same delivery document, the system uses a new billing document number when saving, but then this is lost.
would you think this is the more likely cause?
thanks.
jty

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.

Update was Terminated when creating a Sales Order

Hiii...
When the sales order was created for the first time in the QAS System, it thrown a update error saying "Update was terminated user XXXXX". I checked the error message in SM13 and found that the error was in
RV_MESSAGE_UPDATE.
When i check the dump of this, there was a dump saying
" The length of COMMON PART "VEDACOM" in program "RVADOR01" is incorrect."
"Error analysis"
The structure of the COMMON PART "VEDACOM" in program "RVADOR01" is
different from the corresponding area in the calling program
"/SMB40/RVADOR01".
Length of the COMMON PART in program RVADOR01: 6600 bytes.
Length of the COMMON PART in program /SMB40/RVADOR01: 2840 bytes.
There is probably an error in the program
"RSNAST00".
This is for V1 Document type for ZA01 Output type.
Error occured at
896 * restore original NAST record (in case TNAPR-RONAM changed something)
NAST = TEMP_NAST.
The same thing is working fine in DEV. But problem in QAS. This is the first document generated in QAS.
Kindly help.
Best Regards,
Srikanth.

SAP Note 1614849 addresses this.
Cause
There are two common reasons for the dump: a) Z-program or b) Incorrect
Program
Resolution
Replace the Z-programs with the standard output
Check the following customizing: SPRO > SD > Basic Functions >
Output Control > Output determination using the condition technique >
Maintain Output Determination for sales documents > Maintain output types.
Select Output type ‘BA00’, double click on “Processing Routines” and change for
medium 1 the program from ‘/SMB40/RVADOR01’ to for example‘RVADOR01’

Update Termination while creating Material Master MM01

Hello,
While creating the Material Master system is throwing the error Update was Terminated.
Before that we have client copied.
Can anybody throw some light??
Regards,
Kumar Rayudu

Hi,
Check the material number ranges are copied ?
in SPRO>LOGISTICS GENERAL>MAT.MASTER>BASIC SETTING>NUMBER RANGES FOR MAETRIAL TYPES
BR
Diwakar

Update Asset when creating Equipment

Hi,
The following scenario I have setup. First I create a new asset. Then I create a Purchase order (PO) with Account Assignment Asset where I use the new created asset. In the PO I use a material with serial number profile. During the Goods Recipts (GR), de costs are automatically posted to the asset that was used in the PO. And during GR the Equipments are automatically created based on the serial number profile. So far so good. But this scenarios created no link between the asset and the equipment. And I know how to setup synchronization between assets and equipment, but that is if you create an equipment and you want automatically the asset to be created. In our case the asset was already created before the PO and all I want is that the asset is updated with the equipment number at the moment tha the equipment is created during GR. I hope anyone can help me with this.
Thanks and regards.
Roel

I have linked the asset and material via equipment master a while ago. Please try below and let me know if you have any further questions.
Cofig-steps
1. Create a non-valuated Material 'Test' and assign serial no profile ex. 0001.
2. Configure a Asset Class (Ex. 2000) to create equipment along with asset (search IMG for 'Automatic Creation of Equipment Master Records')
Steps:
1. Create PO with Material 'Test' , Account Assignment Category 'A'. In ME21N, Create a new asset in asset class (ex. 2000). Equipment master is auto created.
2. GR the material with a serialnumber or use equipment# itself as serial#. Equipment gets added in the Product structure of the material.
3. Invoice posting assigns the value to asset.

How to update library when creating book?

G'day,
We have started to create a 40-page book. We have imported new pictures into the library since starting to create the book. However, the library at the top of the screen (where we have been dragging pictures) is not updated with the newly-imported pictures.
If we try to create a new book, all the pictures appear in the library of the new book. Is there a way to force the library of the partially-completed book to be updated?
Thanks for your help.
Regards,
Doug
dual G5 desktop, 2g RAM Mac OS X (10.4.4)

Doug:
What you need to do is locate the photos in the main library and drag them to the Book icon in the Source pane. They will then show up in the image bin at the top of the book mode window.

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 was terminated while creating purchase order from ME21N

Hi Experts,
We are getting this dump when try to create purchase order from ME21N;
Our system ECC 6.0 and IS-AFS (Apparel & Footwear Solution) V600 component has installed,
How can we prevent this error,
Regards
Here is the dump and sm21 log,
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          10.10.2008 10:22:03
Short text
     Program "RMCMS431 " not found.
What happened?
     There are several possibilities:
     Error in the ABAP Application Program
     The current ABAP program "SAPLMCS4" 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 "SAPLMCS4" 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_PROGRAM_NOT_FOUND', was not
     caught in
    procedure "TMC2F_FROUT_CALL" "(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:
    On account of a branch in the program
    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
    or a transaction call, another ABAP/4 program
    is to be loaded, namely "RMCMS431 ".
    However, program "RMCMS431 " does not exist in the library.
    Possible reasons:
    a) Wrong program name specified in an external PERFORM or
       SUBMIT or, when defining a new transaction, a new
       dialog module or a new function module.
    b) Transport error
How to correct the error
    Check the last transports to the R/3 System.
    Are changes currently being made to the program "SAPLMCS4"?
    Has the correct program been entered in table TSTC for Transaction "ME21N "?
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"
    "SAPLMCS4" or "LMCS4F10"
    "TMC2F_FROUT_CALL"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
    The exception must either be prevented, caught within proedure
    "TMC2F_FROUT_CALL" "(FORM)", or its possible occurrence must be declared in the
    RAISING clause of the procedure.
    To prevent the exception, note the following:
sm21 log ;
Transaction Canceled 00 671 ( LOAD_PROGRAM_NOT_FOUND 20081010102203saptest_TET_00 EYUCE 100
Update terminated
> Update key: F39796DD5421F1509233001E0BD601E0
> Update module: MCE_STATISTICS_UPD_V2
Run-time error "LOAD_PROGRAM_NOT_FOUND" occurred

Please follow the oss note 800335
V2 Update terminations in Purchasing transactions after upgrading or installing AFS 5.0 release.
Other terms
AFS, LIS, MIGO, ME22N, OLI3, S433, S431
Reason and Prerequisites
AFS Purchasing infostructure S431 is no longer used. S433 is the valid infostructure for the release AFS 5.0.
Solution
Please do the following.
For customers upgrading to AFS 5.0 only:
> Rebuild Infostructure S433.
- Goto transaction: OLI3 (Statistical Set up of Infostructures)
- Info structure to be compile: S433
- Specify the 'Name of run'.
- Execute.
> Please also follow the instructions given below.
For both Upgrade and Non-upgrade Customers:
> Create the report 'ZDELS431'.
- Transaction: SE38
- Give Program name as ZDELS431.
- Create (F5).
- Title : 'Program to delete S431'.
- Type : 1 (Executable Program).
- Status: T (Test Program).
> Copy the program text from the note and paste in the program.
> Save and activate the program.
> Execute the report for all clients in Update mode.
(Two check-boxes will appear: P_ALL_CL, P_UPDATE.
   Please check both of them).
This report will delete all the references to infostructure S431.

"Update Termination" error when TECO is been done to Workorders in IW32

Hi Everyone,
I am facing some problem with IW32, what has happened is when I create a notifiaction and simulatenously do a TECO(technically completed) to a workoder in IW32, i get a error Update terminated.
I problem is it is not cretaing th notification too, after when i create a notification and click on TECO icon, it leave the IW32 screen and says Order#XXXX and Notification %000000000001 saved.
Note that recently the support pack has been applied to the system(ECC 6.0)
so when i freshly create a WO# and create a notification and do teco immediately i do not have any problem and notification too gets created.
I have problem only those WO# s which was created before support pack and notification and teco done now(i.e. after supprot pack is applied) .
Please help me on this, every day this seems to be a problem i get a couple tickets on this and unable to rectify this error
Regards,
Raj

Hi Everyone,
I forgot to add the error that causes Upadte terminte,
when i looked in SM13, it says Notification Missing, Since notification and teco happening simulataneously this is happening, but why is that when notification created and done Teco before and after Support pack works..
where as the WO# create before and notification and teco done later has problem..
is it some cofig problem..

Update Termination Error while creating Delivery

Hello Experts,
I am trying to create delivery with reference to Standard Order when I click on SAVE I am getting message that delivery is being created. But when I am trying to open the same delivery in change mode I am getting Update termination Error saying delivery not created.
So what I tried doing is while creating delivery I have given Picked quantity and done with PGI then i am able to save the Delivery successfully and table LIKP is also updated. But this is not always that I can do. In my production system, without doing PGI I should able to save Delivery.
Please could anybody help me on this ..is there any SAP notes?
PS: My system is upgraded from ECC 6.0 Ehp2 to ECC 6.0 Ehp7.
Many Thanks in advance.
Priyanka J.

Hello Kiran, Hello Klaus,
Below are the details;
Function Module
RV_DELIVERIES_SAVE
Status
Update was terminated
Report
LV50UF0L
Row
50
Error details   Class:
00
Number:
671
Internal session terminated with a runtime error POSTING_ILLEGAL_STATE
MENT (see ST22)

HT1338 i have apps to be updated but when i try to update them a message pops out saying "You have updates for other accounts, please sigh in with the other id". Can some one help me how can i still update the same with the new apple id ive created.

i have apps to be updated but when i try to update them a message pops out saying "You have updates for other accounts, please sigh in with the other id". Can some one help me how can i still update the same with the new apple id ive created. As i dont have the access to the earlier id anymore.

You cannot. The apps are assigned to that Apple ID and there is nothing you can do to change that. You could choose to download them again with the new Apple ID, any paid apps will need to be purchased again.
Hope that helps.

Update termination when create customers

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