Update was terminated for Transaction- MIR4
Dear Gurus,
While posting parked invoice system issuing msg "Update was terminated"
Checked in SM13,
1 CKML_F_POST_INDEX V1 (no retry) Initial
2 POST_DOCUMENT V1 Initial
3 FI_WT_POST V1 Initial
4 K_PARKED_DOCUMENT_DELETE V1 Initial
5 K_DOCUMENT_UPDATE V1 Initial
6 HFPV_POST_RPSCO_V2 V2 Initial
7 HFPV_POST_RPSCO_V2 V2 Initial
8 G_GLDB_POSTING_A V1 Initial
9 AC_DOCUMENT_MM_UPDATE V2 Initial
10 K_OPEN_ITEM_POST V1 Initial
11 MCE_STATISTICS_UPD_V2 V2 Initial
12 ME_UPDATE_INVOICE V1 (no retry) Initial
13 MRM_INVOICE_DOCUMENT_POST V1 Error
14 SD_SCD_IV_SELCRITERIA_SAVE_DB V1 Initial
15 SWE_EVENT_CREATE_IN_UPD_TASK V1 Initial
What could be the reason and what is the solution.
Rgds,
Anil
YOU have a problem, why dont you just do that what I suggest to do?
The header icon directly gives you the error reason.
you just clicked the modules icon and copied this info
Instead you should select the module with the error and click the icon with the flash. This will give you as well the error message.
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Hi,
I am try to print a purchase order(me22n) into form(script form), Gettin the following fatal error - No SAPscript message exists. and one message in pop-up window is coming up like : "Update was terminated for user...."
TD 000: No SAPscript message exists
Any one came across this error.
Pls treat it as urgent. i will reward for every helpful responses.
Cheers
BobbyHi,
Thank u for quick response.
but already have maintained driver program and forroutine in TCODE - NACE in Quality system.
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Update was terminated for VA01
Hi All,
when i m creating sales order after all filling the details...thru VA01..at the time of saving im getting the errror .update was terminated...i checked SM13.....se11..in table VBAK...
the error is as :
Update was terminated
System ID.... DEV
Client....... 100
User..... SD_CONS
Transaction.. VA01
Update key... 5A4939DE9A6CF15E875E00215E2F70C6
Generated.... 05.05.2009, 13:24:29
Completed.... 05.05.2009, 13:24:30
Error Info... SSFCOMPOSER 001: Internal error: (FORM = &1, ID = &2, RC = &3)
the details from SM13
User: SD_CONS Client: 100 Transaction: VA01
Date: 05.05.2009 Time: 13:24:29 Report: SAPMV45A
Update key: 5A4939DE9A6CF15E875E00215E2F70C6 Status: Error
5 RV_MESSAGE_UPDATE V1 Error
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There is problem with the smartform that is assigned to the order.
Remove the output type or Select the option 3 in despatch mode before saving the sale order. Then it should get saved.
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Sai -
Update was terminated for MIRO t-code
Hi ,
When I am posting using MIRO it is giving error saying that 'update was terminated'
when i check in SM13 following message
Function module SD_REV_REC_VBREV_TABLES_POST
Status Update was terminated
Error Text : ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Thanks & Regards,
Sateesh.
Edited by: sateesh kumar on Mar 18, 2010 4:46 PMSo, is this a question or comment? If you search for SAPSQL_ARRAY_INSERT_DUPREC, I'll bet you'll find quite a few postings...the message says it all...an attempt was made to insert a record into a table with key column values that duplicate an entry that is already there. If the problem is repeatable, search SAP notes for relevant Notes, or find out if someone has done some enhancement/exit coding that is causing the problem.
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'update was terminated' while creating billing document VF01
Hi all,
i need a solution urgently ..except for paticular document no all documents that i post using VF01 create successfully document no.
but for a paticular document no(may be it is of some type that i am unable to) while creaing billing document no it gives a message 'document created successfully' ,but when i try to click any button after that e.g BACK it shows a messge 'Update was terminated for author ....' in my inbox. and vf03 shows the documentdoesn't exist.
in st22 i checked one dump . when i gave a break point at that point the cursor never reached the code.
I also checked SM13 and it showed all fms as init. and one fm 'RV_MESSAGE_UPDATE ' as error . i aws unable find the fm in the main program .
one more thing when i create bill document for other document type it shows messge 'Document saved ....(no accounting document created)' but for this one i am getting messge 'document saved.......' .
I asked one collegue he told me might be some OSS notes required for it . i am working on a unicoded system ECC 6.0 version.but he is not sure .
Has any body faced the same problem..and what was the soln....if oss notes are required than how could i find it..and what was the no...........
THANKS IN ADVANCE ...................THANKS for the reply.
i am new to sap .can u tell me in detail where actually i can check for number range of the document . one more when i checked the sm13 and started debugging it gave me for a certain character set (may be in chineses) present in the table ,the transfer command gives a dump. now the problem is it is too long 132 and don't no forwhich character it gives an dump.how can i check the characters maintained in the system. it gives a dump CX_SY_CONVERSION_CODEPAGE ,At the conversion of a text from codepage '4102' to codepage '4110':
i am not sure this causes the mesages 'Updation was terminated' . what u people think.
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Getting Express document 'Update was Terminated' in Call Transaction AS02
Hi All,
I've written BDC for changing the Asset Master using Call Transaction Method. After the Call Transaction it it showing me the Success message that 'The Asset has been Changed'.But it is not reflecting in the Database table.When i navigate back from th e screen I'm getting the Express document as 'Update was terminated'.
Please help me in this regard.
Thanks and Regards.Hi,
have you used commit statement after the call transaction statement, or if there is any enhancement for AS02 transaction remove the commit work statement from the enhancement.
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Error in creation of billing document: update was terminated
hi experts,
i am facing one problem while creating "Billing Document" in VF01 . After i save it says 'Document 941700032 has been saved' but later after i click on tht it shows d error "update was terminated' and billing document no i not getting created .
ThanksAfter save, and during SAP's update processing, a fatal error occured, causing a rollback of the transaction. Since the user is no longer in that same transaction at this point, SAP issues the Express Document to attempt to inform that there was a failure. Check ST22 for abend...in the meantime, check for exit coding that may be causing an error...In my previous life, working with SD/LE at lot, I was able to get these regularly by fouling up my exit coding....lol.
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Error 'Update Was Terminated' - While clearing an open item
Hi,
We are facing a problem where we receive an error - "Update Was Terminated" when we try to clear some entries for 3-4 vendors (posted in period 12 of year 2006. it happens only for those 3-4 vendors). We have identified the problem as follows:
1) We ran program SAPF190 and found that there is a defference in the 'debit balance' and Total of line items' for these vendors. I ran program SAPF71 (in Quality server) which rectified some entries. However, some entries still remain incorrect and these entries that still remain incorrect are ones - "which have a posting date of 10 oct 2006, but the posting period picked up by the document header is period 12, instead of period 7". Now, some other documents posted for the same vendor on the same date have picked up the correct posting period i.e. 7. I am really baffled at how this actually happened and howcome the system allowed it??
2) After running program SAPF190, there were some entries that got corrected (these entries were just not captured by the system in the balance field, and did not have the same problem as the entries mentioned above where the wrong posting period was picked by the system). When i tried to clear the line items for the vendors whose entries had been rectified, it still gve the update error. When i checked the number range status, i noticed something very odd:
"The number range status shows a number much higher than what the system is automatically picking for the documents (e.g system picks 230 as the document number when posting, but the number range staus in FBN1 shows current number as 256). Also, once 256 is reached (i posted 26 documents for it) and we post the 257th document, the error remains and the status number now moves up 100 places to 356). At this time if i post another document it picks the number 258 instead of 356...and if i keep posting documents till 356 is reached, im sure when i post the 357th document, the status will jump to 456)
Can someone please help me here!! I dont understand how and why this is happening!!
Thanks!!
Regards,
Angad>
Ravi Sankar Venna wrote:
> Hello,
>
> Please let me know the ERROR name you are getting and what is the transaction code you are using to clear. (F.13 or F-44)
>
> Try to analyze the dump in ST22.
>
> Regards,
>
> Ravi
Hi,
The error is "Update was terminated" . It sends this message to my inbox!! After searching a bit i found about the two reports - SAPF190 and SAPF071. After running them i found some balance mis-match. I ran the two programs and it rectified those mis-matched entries!! However, even after that, it is giving me the same "update was terminated" error. We are using F-44 for clearing.
This error is coming only for those entries which we had posted using a user-exit. Basiaclly these are entries for late payment which were programmed to be posted directly at the time of invoicing. I just checked the code of the exit, and these entries were (astonishingly) made directly into the BKPF and BSEG tables (infact the posting period was hard-coded to '12', which is why even when my posting date for these documents is 10.10.2006, it still enters posting period '12' in the header instead of '7'.). Therefore, there were balance mis-match when we saw the monthly balance in FK10N and compared it with the line items total for that month. However, on running report SAPF071, it corrected those entries, but the update error problem still persists!!
The exact error:
Update was terminated
System ID.... QAS
Client....... 100
User..... MOHGYA323233
Transaction.. FB1K
Update key... 4A206A2D00E5001202000000C0A80A35
Generated.... 04.06.2009, 11:24:59
Completed.... 04.06.2009, 11:24:59
Error info... F1 805: Clearing: Line item 001 -
Express Document "Update was terminated" in FM: BUPA_ADDRESS_CHANGE
Hi all,
As per our requirement we needed to add different types of phone nos to an Business Partners Address. We are using the Function Module BUPA_ADDRESS_CHANGE to insert the Telephone nos by passing values to the internal table for ADR2 table in the FM. The function module updates the phone nos successfully twice. The Function module fails the third and subsequent times within the same session. The code used for the same is as below:
CALL FUNCTION 'BUPA_ADDRESS_CHANGE'
EXPORTING
iv_partner = l_bpnumber "BP no.
iv_addrnumber = l_addrnumber "BPs address no
iv_addrguid = l_addrguid " Address guid
is_address = t_addrdetails "Address details
TABLES
it_adtel = t_teldetails "Telehphone nos to be inserted with the sequence nos from 001(Home telephone no), 002(Work Phone No.) & 003(Mobile no)
it_adfax = t_faxdetails "One Fax No and its extension with the sequence no set to 001
it_adsmtp = t_emaildetails "Email Details with sequence no set to 001
it_comrem = t_telremarks "Adding a remark to a particular phone no as WORK PHONE No.
it_adtel_x = t_teldetailsx "Setting the updateflag to I for insertion of telephone nos.
it_adfax_x = t_faxdetailsx "Setting the updateflag to I for insertion of fax nos.
it_adsmt_x = t_emaildetailsx "Setting the updateflag to I for insertion of email.
it_comre_x = t_telremarksx "Setting the updateflag to I for insertion of remarks nos.
et_return = t_returntab. "Returns tab for error message
The FM Inserts the Telephone nos successfully twice but fails the third time within the same cic0 session, with the error message as below:
"Express Document "Update was terminated" received from author Kumaran Vurunathan".
Displaying the Document we get the following detail:
Update was terminated
System ID.... DD0
Client....... 040
Transaction.. CIC0
Update key... 42A303E8F2B23E97E1000000947F220A
Generated.... 13.06.2005, 04:43:28
Completed.... 13.06.2005, 04:43:28
Error info... CD 328: DUPREC:POS&BUPA_ADR&0000105277
Again, if everytime new Business Partner is used to add telephone nos within the same cic0 session, the program works fine.
The problem occurs only on the same BP being used for the third time within the same session. We are thinking that this might be a Locking problem and thats why the Update is getting terminated.
If anyone had encountered the same issue while using this FM, please advise the reason for the same and how this could be rectified.
Thanks & Regards,
Babu Changalvala,
AOL: babuchangalva.Hi,
To be clear, my understanding is that you are updating the same partner multiple times with this function.
Try 'commit work' after each call of the FM, if that is not an issue for your current logic.
Another option you can try is calling it with destination option. This is just a guess. Try it like 'Call .... destination NONE importing.....'
cheers, -
Update was terminated error is coming?
Hello experts,
I got an error while creating a process order.System allowing to create a process order after saving througing an error
" Express document "Update was terminated" received from author "GLP Developer"
'Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC".
I did changed the number ranges for a particular order type.Created one order and prcessed.But again getting the same error while processing second order.Hi max,
Thanks for your immediate response.We removed all number ranges .related process order again assigned the new number ranges 000000200001 to 000000299999 are not used earlier.In this case while creating a process orders it is getting updated randomly and showing present number in number range as 20011.If we see 5 process orders only able to see in system even I created 11 orders. For remaining orders it is showing not found tried continuously creating process orders in COR1 transactions and checking for updating in display mode.Same thing some orders or missing.FOr missing orders it is shoeing the above error.
Please respond.
Thanks in advance,
Charan -
Exprees document update was terminated received from author "laxman"in miro
Hi MM experts
My user trying to create invoice wth reference po no in miro t.code during saving system showing error Exprees document update was terminated received from author "laxman"i have checked in transaction OMRJ t.code ,there is no overlap in number ranges.number ranges also available.in sm13 t.code i checked error shown below
function module: MRM_INVOICE_DOCUMENT_POST
status :Update was terminated
Report:LMRMEU01
Row:77
error details class M8,NUMBER 185
Invoice document 5105785402 2011 could not be created
IN MIR4 t.code I CHECK THIS NO 5105785402 THIS ALREADY EXISTING INVOICE NUMBER SHOWN.WHY SYSTEM TRIGGERING
THIS NUMBER IN SM13.PLZ SUGGEST
Regards
MohanThis type of express document may cause due to over lap of number ranges and if the same transaction is run by diff users at same time...........................
In your case there is change in number range assignment in current number.....
Check the last consumed number in the system and assign the coming number range in current number...
Hope this may help you.
BR,
Patil -
Express document "Update was terminated" received from author in J2IUN.
Hi,
Pl. help
At the time excise utlization this message is come
Express document "Update was terminated" received from author
Suresh Yadavhi
"For your update terminate problem please proceed accordingly
goto SM13, there you can see the updates terminated & their logs.
Click on one of the Updates terminated with transaction.
Double click on the line , you will see alist of Function modules, click on the function module in red, here click on the log to see more details on the reason for update termination.
in the dump anlysis you can see the reason for dump.
Act as per the dump anlaysis. usuall reasons for the dump is any new changes to the program or number range error ."
Please take help of ABAPEr for Dump analysis , if it is sytem issue take hlep of BASIS
Thanks & Regards
Kishore -
Express document "Update was terminated" received from author " "in VA21
Dear SAP Experts,
i just set up Output determination for quotation type. and created VA21, while coming out i am getting error
as Express document "Update was terminated" received from author "
below is the dump i am getting. Could you please help me to solve this?.
Update was terminated
Created m8050032 on 06.01.2010 13:04:43
Update was terminated
System ID.... E6I
Client....... 800
User..... M8050032
Transaction.. VA21
Update key... DD95FADEFC90F19591EF001D0915C7EC
Generated.... 06.01.2010, 13:04:42
Completed.... 06.01.2010, 13:04:43
Error Info... 00 671: ABAP/4 processor: SYNTAX_ERRORHi,
Goto T.code ST22 - ABAP runtime error
click today button,
check for the error and double click to get the detailed long text
see "How to correct the error"
take a help of ABAPer
Regards
senya -
PM workorder printing problem -- *"Express document "Update was terminated"
Hi All,
I have designed a PM workorder smartform.
This form is getting triggered from the standard transaction IW32. There is a Z driver program and Z smartform.
However when I am directly trying to print the this smartform(Order> Print>order) using the shoppaper number customized for my Zdriver program and zsmartform, the workorder gets saved but then on again entering into the workorder its gives the message :-
"Express document "Update was terminated" received from author "XXX".
And hence I am not able to print the smartform.
However when I see its print preview and then try to print the smartform its allowing me to do so.
Can anyone provide me the solution for the same.
Thanks in advance for your help.Hi,
the exception in fm CO_BH_ORD_HEADER_PRE_READ appears in two places:
1.-
IF import_message_id IS INITIAL.
ELSE.
IMPORT order_tab FROM MEMORY ID import_message_id.
ENDIF.
* Aussteigen falls überhaupt kein Auftrag/Netzplan gefunden wird
IF NOT sy-subrc IS INITIAL.
RAISE not_found.
ENDIF.
2.-
IF no_afpo IS INITIAL.
ELSE.
IMPORT pos_tab FROM MEMORY ID import_message_id.
ENDIF.
* Aussteigen falls überhaupt kein Auftrag/Netzplan gefunden wird
IF NOT sy-subrc IS INITIAL AND
counter_tot = 1 AND
no_afpo IS INITIAL.
RAISE not_found.
ENDIF.
Put a break point and execute to see what is going on.
Best regards. -
FMBBC Express document " Update was terminated error"
Hi ,
while saving data FMBBC i am getting saved message , after that if i come out of the Tcode i am getting message as
Express document " update was terminated".I was debugging the standard code found that the error comes from SXOP table entry, This table is get filled from FM SO_EXPRESS_FLAG_SET. But this FM is called from background I think. There is no job also created.After displaying the message automatically the SXOP table entry is get deleted. I want to debug this FM or wht is the reason for displaying message.
Regards,
siva kumarFollowing steps may help you.
1. GO to SM13 transaction.
2. Check your update request.
3. You can see exact point in the standard program where you are getting this message
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