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
Please suggest me what to do next..as im stuck...
Regards,
C Singh.

Hi,
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.
Please check with the ABAPer... whether the windows in the smartform are properly fit or not.
regs.
Sai

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SAP Script - get a message "update was terminated for author......."

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
Bobby

Hi,
Thank u for quick response.
but already have maintained driver program and forroutine in TCODE - NACE in Quality system.
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Bobby

Update was terminated in VA01

Hey friends.
I have a problem in transaction VA01. When saving the SalesOrder i get the popup :
Express document "Update was terminated" received from author "Gisli Elmarsson"
When checking transaction SM13 :
Update key      4A5C6A465435022EE1008000C21D546C
Client          011
User            APP_GIBR
Date            14.07.2009 Time       13:56:18
Language        DA
Account
Report          SAPMV45A
Transaction     VA01
Enqueue key     20090714135600443575000645lmqa2ci......................
Context         :K:
Information     (50) = VB_WITH_ENQUEUE, VB_ENQUEUES_RELEASED,
UD Ret. Code    9
Status          Update was terminated
Update server   lmqa2ci_QA2_45
UD Client       lmqa2ci_QA2_45
Local time zone CET
Time Offset     1
Error details   Class:     MC         Number:    601
MC 601: Object requested is currently locked by user APP_GIBR
There is no dump in the system.
I have been trying to debug to analyse the error, but i have difficulties geting the system to break at my breakpoints.
This error only occurs for certain material used, and seems to be linked to delivery item that is created.
Do you experts have any idea how I can continue the search, to find out the cause of this problem.
Thanks in advance and best regards Gisli

Hi ,
Check if there is any Information message which is being popped up just before saving the sales Order .
Information Messages before saving any application documents causes these problems .
I presume somebody have coded something in the user exit .
Check and get back if issue not solved .
Thanks
Anil

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 PM

So, 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.

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.

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 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.
thanks ..

Update was terminated

Hi,
In VA01 tcode, we created a sales order and it generated sales document number. When we go to VA02, it was throwing an error 'Express document "update was terminated" from the author'.
How can we rectify this error??
Ur help is highly appreciated.....
Thanks,
Ravindra.


> Hi,
>
> Thanks for all who gave suggestions.
>
> I studied dump, it was giving a runtime error
> "SAPSQL_ARRAY_INSERT_DUPREC". I thought some
> duplicate records are existing, but I found nothing.
>
> Actually for year 2006, new number ranges were
> generated, the range is 74101 to 74200. Its picking
> sequential sales document number and giving the
> message that document is saved in the status bar in
> VA01. 
Sales orders are not like material documents or accounting documents that they are dependent on the year. The numbers can repeat for material documents or accounting documents if they are in two different years. But that is not the case for sales orders. They are not dependent on the year they are created. The number simply cannot be a duplicate

>If I search for that generated doc number in
> the related table, I didnt find that.
Which table did you search?

> But when I see in VA02, it was throwing this error
> "update was terminated".
If it is not there in the table you searched, then how come you are able to go to VA02(change sales order) transaction for the same order that you said is not in the table?
> I think my problem is clear to U ALL.
Please clarify.
Srinivas

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 .
Thanks

After 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.

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

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 Yadav

hi
"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_ERROR

Hi,
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

Express Document "update was terminated" received from author in MIGO

Hi All,
We are getting the below error message at the time of goods receipt at receving plant for STO OBD delivery, when user trying to post the GR, then GR number created and when they try to open the number , then they get this error message.
Express Document "update was terminated" received from author
When we went in to SM13 and saw that everything is fine , there was no message in red.
Erro details showing the s032 update error with Internal session terminated with a runtime error DBIF_RSQL_SQL_ERROR.
Short text
SQL error "-413" when accessing table "S032".
What happened?
Error Text of the Database: "SQL0413N Overflow occurred during numeric data type conversion. SQLSTATE=22003 row=1"
Please help to solve this issue ASAP.
Thanks,
Muru

Hello
This is probably an overflow of a field on the infostructure S032.
Please check this table for this material and plant combination and observe if there is any field with a high value.
As a workaround, you may deactivate the updating of S032 via OMO9 to "no updating" to avoid the dump.
Best regards,
Caetano Almeida

Update was terminated for VA01

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