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

Similar Messages

  • 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.

  • 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 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.
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    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.
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  • 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.
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    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)

  • 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.
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    Hi,
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  • "Update Termination" error when TECO is been done to Workorders in IW32

    Hi Everyone,
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    Hi Everyone,
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    Hi Experts,
                i have one Data bas update problem. My requirement is to create contracts in CRM with new item category(suppose ZSFT) than what is determined(ZSRT). i am using CRM_ORDER_MAINTAIN FM to create contracts after that i am calling CRM_ORDER_SAVE to save transaction then COMMIT WORK key word to commit in data base. Since transaction is created with Determined item category(ZSRT) i  am calling change transaction bapi  BAPI_BUSPROCESSND_CHANGEMULTI to change item category after that BAPI_BUSPROCESSND_SAVE to save transaction and BAPI_TRANSACTION_COMMIT to commit the work. but second commit is not happening instead error message "Update was terminated" recieved from author "XXXX". when i created test program with BAPIs to change already created contracts to change item category it is working fine.
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    Hello Siva, Is your problem solved ? I have the same error and unable to update the partner info on Service confirmation.
    Here is what I'm trying to acheive.. I'm working on an interface that creates a docflow and creates service confirmation against existing service order. In the confimation file when I have new ZAPP((partner function ZAPP) I need to delete ZAPP that gets copied over from service order into the confirmation in docflow. Right now, in my first CRM_ORDER_MAINTAIN call I have one entry for new ZAPP  and I have It_docflow populated. This creates two ZAPPs on the confirmation. I need to delete ZAPP on the confirmation that is copied over from service order.
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    Experts any help on how to get around this issue would be highly appreciated.
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  • 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

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    You can see the place where you got the update termination.
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