Update was terminated message
Hi ,
I am triggering a processing program(for one output type) thru MIRO transaction. I have a 'BAPI_TRANSACTION_COMMIT' statement in this processing program.
After this statement it is showing a message that 'Express document ' Update was terminated' ' message and it is exiting from this program without updating. What might be the reason?
When I checked SM13 , it is listing the error Function Module as 'RV_MESSAGE_UPDATE' and error details as 'Internal TSKH error; Session terminated' .
It is throwing this message at the COMMIT statement inside the BAPI_TRANSACTION_COMMIT'.
Appreciate your help.
Regards,
Beena
Hello Beena.
Problem is not with your commit statement..before calling FM BAPI_TRANSACTION_COMMIT..you are trying to update your database table.
so use try to update using MODIFY Statement.then it will work properly.
Have a Nice Day,
Regards,
Sujeet
Similar Messages
-
Error Message " Update was Terminated "
Hi,
While changing a sales order using Transaction VA02.
I need to change the pricing order at item level.
After changing the pricing date and recheking the order iam getting the following message " Update was Terminated".
When i double click the message iam getting the following details.
System ID.... KLD
Client....... 400
User..... BU3821
Transaction.. VA02
Update key... 4B5DE5695CF91768E10000009B7DA705
Generated.... 01.02.2010, 07:57:04
Completed.... 01.02.2010, 07:57:04
Error Info... Error during update of Table VBKD (RC= 4, Key= 141018903)
Finally the Pricing Date is not getting updated.
What needs to be done to update the pricing date
Regards,
Bhaskar R.Hi
A dump has occured while saving the data in table VBKD in a background process.
U can see the dump by the following transaction:
SM13
SM21
ST22
Max -
Workflow Message - "Update Was Terminated" while MIRO
Hi Experts,
Please help me in the following -
Requirement : Whenever Invoice (by MIRO) is blocked either due to Price or Amount, a mail should be triggered to a user in his SAP Inbox.
Approach : Business Object used - BUS2081.
Events - blockedPrice & blockedQuant.
Problem : While blocking/posting Invoice, a mail(Express Message) is coming to SAP Inbox saying " Update Was Terminated" - Error Info... M8 185: Invoice document 801000000.
Please suggest.
Regards
Sonal..Hi,
I'm using Standard Task "Send Mail" to send the mail.
Here is the output of SM13 , look at the 15th row & advice..
User: EI6DEV Client: 800 Transaction: MIRO
Date: 19.08.2008 Time: 11:48:32 Report: SAPLMR1M
Update key: ADB56DDD9D18F119ABBF0002A5CD3FB0 Status: Error
1 CKML_F_POST_INDEX V1 (no retry) Initial
2 POST_DOCUMENT V1 Initial
3 G_FI_POSTING V1 Initial
4 BREAKDOWN_RELATION_INSERT V1 Initial
5 G_GLDB_POSTING_A V1 Initial
6 G_GLDB_POSTING_3 V1 Initial
7 FAGL_SPLINFO_UPDATE V1 Initial
8 AC_DOCUMENT_MM_UPDATE V2 Initial
9 MCE_STATISTICS_UPD_V1 V1 Initial
10 MCE_STATISTICS_UPD_V2 V2 Initial
11 ME_UPDATE_INVOICE V1 (no retry) Initial
12 /SAPTRX/APPLOG_UPDATE_DB V1 (no retry) Initial
13 MRM_BW_POST_SHADOW V1 Initial
14 MCEX_UPDATE_06_V1 V1 Initial
15 MRM_INVOICE_DOCUMENT_POST V1 Error
16 SD_SCD_IV_SELCRITERIA_SAVE_DB V1 Initial
17 SWE_EVENT_CREATE_IN_UPD_TASK V1 Initial
Regards
Sonal -
Error message - "Update was terminated", while trying to confirm TO
HI,
I am trying to confirm a Transfer order using LT12.
I am able to finish the process successfully.
I also get the message - TO confirmed successfully.
However, the moment, i click the back button, I get the message - Update was terminated
Please advise, what causes the error mesage
Regards,
SantoshYes.
there is a third party system called Assist4. But data will move into it only after the TO is confirmed. SO right now we do not have any data in Assist 4. Its stuckup at SAP.
During analysis, it gives the information as the system is dividing by zero
Division by 0 (type P) in program "SAPLXTRK"
What happened?
Error in ABAP application program.
The current ABAP program "SAPLXTRK" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_ZERODIVIDE', was neither
caught nor passed along using a RAISING clause, in the procedure
"ADJUST_SAMPLE_NETWR" "(FORM)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
In the current program "SAPLXTRK", an arithmetic operation ('DIVIDE',
'/', 'DIV', or 'MOD') with a type P operand attempted to divide
by 0.
How to correct the error
The exception must either be prevented, caught within the procedure
"ADJUST_SAMPLE_NETWR"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
If the error occurred in one of your own programs or in an SAP program
that you modified, try to correct it yourself.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
But there was no place, where there is this value Zero
So a bit of confusion here as to what could be the reason
Regards,
Santosh -
Error message "update was terminated" while cancelling the billing documen
Hi Experts,
Kindly can you advise on the following issue. We are getting the error message "update was terminated" while cancelling the billing document using transaction code VF11.
Note: The accounting document associated with the billing document is not posted and also note that we have done a check with the Basis team who has confirmed back stating they are seeing the udpate error for the user " ". The log says that the update was terminated because the user was trying to enter some duplicate records into the database.
We could observe that the cancellation document is not created and also we have confirmed with the FI that they still continue to have the billing document open in the customer balance statementu2026
Thanks for your help,
MithunHI Mithun ,
Check if that billing document is there in VFX3 . If it is there then try to clear it from there and then try to reverse it.
Hopefully it will be done.
Regards,
Nikhil -
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.
Thx in Adv.
Bobby -
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 while scheduling maintenance plan
HI Friends,
I created a maintenance plan.I scheduled the order and i saved.
Now when i tried to see the schedule i am getting a message
"Update was terminated"
the detailed error is
Update was terminated
System ID.... DEV
Client....... XXX
User..... XXXXX
Transaction.. IP10
Update key... 49041E2C02935CCCE10000000AFA0209
Generated.... 30.10.2008, 17:22:18
Completed.... 30.10.2008, 17:22:19
Error Info... 00 671: ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
Can anyone tell me why this error is coming and how to rectify.
Thanks in advance
Vivek
Edited by: vivek mankad on Oct 30, 2008 1:38 PMVivek,
Talk to your ABAP/Basis team
PeteA -
'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 .. -
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 MM01
Hi gurus,
When we are trying to create the MM by using the t-code MM01 we are getting the error message as Express document "Update was terminated" received from author "XXXX". Based on this error we have verified the t-code SM13 and received the below details and there is no dumb in ST22.
Update was terminated
Created SOLIYAPPAN SADASIVAM on 23.11.2011 ; 05:07:18
Update was terminated
System ID.... MD1
Client....... 500
User..... SSADASIVAM
Transaction.. MM01
Update key... 4ECC6061B2567110E10080000A795665
Generated.... 23.11.2011, 05:07:18
Completed.... 23.11.2011, 05:07:18
Error Info... Error inserting in table MBEW
Please suggest me how to fix this issue.
Thanks
SadaHi Jürgen,
When we verified SM13 the error is occuring as below when we double click the SM13 error.
1 MATERIAL_UPDATE_DB V1 (no retry) Error
Please suggest me how to proceed further.
Thanks
Sada -
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,
MuruHello
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 -
SmartForm error: Express document "update was terminated" received from aut
Hi friends
we requirement to send PO smartform through Print out as well as through mail.
after creating PO i am getting popup box saying that :
" Express document "update was terminated" received from author "XXXX".
Please help me.
my code as follows:
IF sy-subrc = 0.
CLEAR g_outop.
SELECT SINGLE ldest dimme FROM nach INTO (g_outop-tddest,
g_outop-tdimmed) WHERE knumh EQ knumh.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'YNZ_PO'
IMPORTING
fm_name = sf_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
w_ctrlop-getotf = 'X'.
w_ctrlop-no_dialog = 'X'.
w_compop-tdnoprev = 'X'.
CALL FUNCTION sf_name
EXPORTING
output_options = g_outop
user_settings = 'X'
wa_ynz_po_head = wa_ynz_po_head
control_parameters = w_ctrlop
IMPORTING
job_output_info = w_return
TABLES
t_ynz_po_item = t_ynz_po_item
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
for mail
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
formname = 'YNZ_PO'
IMPORTING
fm_name = sf_name
EXCEPTIONS
no_form = 1
no_function_module = 2
OTHERS = 3.
CLEAR g_outop. " Commented by sharma
g_outop-tddest = nast-ldest.
g_outop-tdimmed = nast-dimme.
w_ctrlop-getotf = 'X'.
w_ctrlop-no_dialog = 'X'.
w_compop-tdnoprev = 'X'.
CALL FUNCTION sf_name
EXPORTING
output_options = w_compop
user_settings = 'X'
wa_ynz_po_head = wa_ynz_po_head
control_parameters = w_ctrlop
IMPORTING
job_output_info = w_return
TABLES
t_ynz_po_item = t_ynz_po_item
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
OTHERS = 5.
i_otf[] = w_return-otfdata[].
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = v_len_in
TABLES
otf = i_otf
lines = i_tline
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Convert PDF from 132 to 255.
LOOP AT i_tline.
Replacing space by ~
TRANSLATE i_tline USING ' ~'.
CONCATENATE w_buffer i_tline INTO w_buffer.
ENDLOOP.
Replacing ~ by space
TRANSLATE w_buffer USING '~ '.
DO.
i_record = w_buffer.
Appending 255 characters as a record
APPEND i_record.
SHIFT w_buffer LEFT BY 255 PLACES.
IF w_buffer IS INITIAL.
EXIT.
ENDIF.
ENDDO.
REFRESH: i_reclist,
i_objtxt,
i_objbin,
i_objpack.
CLEAR w_objhead.
Object with PDF.
i_objbin[] = i_record[].
DESCRIBE TABLE i_objbin LINES v_lines_bin.
Object with main text of the mail.
i_objtxt = 'Find attached the output of the smart form.'.
APPEND i_objtxt.
i_objtxt = 'Regards,'.
APPEND i_objtxt.
i_objtxt = 'Narasimha'.
APPEND i_objtxt.
DESCRIBE TABLE i_objtxt LINES v_lines_txt.
Document information.
w_doc_chng-obj_name = 'Smartform'.
w_doc_chng-expiry_dat = sy-datum + 10.
w_doc_chng-obj_descr = 'Smart form output'.
w_doc_chng-sensitivty = 'F'. "Functional object
w_doc_chng-doc_size = v_lines_txt * 255.
Pack to main body as RAW.
Obj. to be transported not in binary form
CLEAR i_objpack-transf_bin.
Start line of object header in transport packet
i_objpack-head_start = 1.
Number of lines of an object header in object packet
i_objpack-head_num = 0.
Start line of object contents in an object packet
i_objpack-body_start = 1.
Number of lines of the object contents in an object packet
i_objpack-body_num = v_lines_txt.
Code for document class
i_objpack-doc_type = 'RAW'.
APPEND i_objpack.
Packing as PDF.
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 1.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'Smartform'.
CONCATENATE 'Smartform_output' '.pdf'
INTO i_objpack-obj_descr.
i_objpack-doc_size = v_lines_bin * 255.
APPEND i_objpack.
Document information.
CLEAR i_reclist.
e-mail receivers.
i_reclist-receiver = '[email protected]'.
i_reclist-express = 'X'.
i_reclist-rec_type = 'U'. "Internet address
APPEND i_reclist.
Sending mail.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = w_doc_chng
put_in_outbox = 'X'
commit_work = 'X'
TABLES
packing_list = i_objpack
object_header = w_objhead
contents_bin = i_objbin
contents_hex = i_objbin
contents_txt = i_objtxt
receivers = i_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc <> 0.
WRITE:/ 'Error When Sending the File', sy-subrc.
ELSE.
WRITE:/ 'Mail sent'.
ENDIF.Hi ashok
thanks for your reply.
i got the error at commit in the below Func module.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = w_doc_chng
put_in_outbox = 'X'
commit_work = 'X'
TABLES
packing_list = i_objpack
object_header = w_objhead
contents_bin = i_objbin.
if i remove commit = 'X'. no error but mail is not sending.
please advice. -
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.
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Use Mac. I phone 4 and i Pad all latest software switched to i Cloud, works fine except entries in the Calender of the I Phone are not pushed to I Pad and Mac. reverse (from Mac to I phone and Ipad) it works ok. I pad entries in calender are pushed t
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Hi, Our Client handles no. of projects. How do we show Project wise Gross Margin either individually or by Group in SAP B1.