Update was terminated (T-code: MIGO, Function module: L_LK01_VERARBEITEN)

Hello SAP professionals,
I've got the following error message when I ran T-code MIGO(Goods receipt).
    Express document. "Update was terminated" received from author user-id
After I ran MIGO, the system said "Material document 5000000190 posted", but it wasn't.
I checked out T-code SM13 and found out function module "L_LK01_VERARBEITEN" was the cause of the error.
But I have no idea why the function module didn't work properly.
The error detail says as follows.
    Class: BM
    Number: 018
    "Specify at least 1 unit"
I don't know what this "1 unit" refers to.
I will describe below the number range of FI for Goods receipt.
    Document type: WE(Goods receipt)
    Number range: 5000000000 - 5099999999 (now: 5000000021 so doesn't overlap with material document 5000000190)
I would really appreciate any help.
Thank you.

Dear Jürgen L.
I've maintained a weight unit as you said, and I've solved the problem!!
I could successfully post a material document!
I don't know much about WM.
Thank you very much for your help.
Reagrds.

Similar Messages

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    When I am  posting  using MIRO it is giving error saying that 'update was terminated'
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    Function module     SD_REV_REC_VBREV_TABLES_POST
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    Error Text : ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC
    Thanks & Regards,
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    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.

  • Error Msg: Express Document 'Update was Terminated'  in VF02 t-code

    Hi all,
    When I click on save in VF02 transaction I am getting message that ' Express Document 'Update was Terminated'  received from author 'XYZ'.
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  • 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.
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  • Express Document  "Update was terminated" in FM: BUPA_ADDRESS_CHANGE

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    Transaction..   CIC0
    Update key...   42A303E8F2B23E97E1000000947F220A
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    Babu Changalvala,
    AOL: babuchangalva.

    Hi,
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  • Exprees document update was terminated received from author "laxman"in miro

    Hi MM experts
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    function module: MRM_INVOICE_DOCUMENT_POST
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    error details class M8,NUMBER 185
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    Regards
    Mohan

    This 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...........................
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  • SmartForm error: Express document "update was terminated" received from aut

    Hi friends
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    Hi ashok
    thanks for your reply.
    i got the error at commit in the below Func module.
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  • Update was terminated during PO creation

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    Usually this error I anticipated were either related to printer message not configured properly, or accounting document not updating correctly. Check either or and see where the problem is.
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    The problem was when client was doing MIGO and when he was saving the document, it was making the MM document, but when you hit back button or go for display it
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    Now I had to jott down what the problem really was, so I started closing up on problem, by creating many PO's and doing MIGO'S against them with different document types, all went great and those documents got posted, but when I used the same GL'S as client was using as he was charging it to cost center and the GL'S used there were consumption GL'S,those GL'S were causing the problem. How I found out that GL was causing problem, as I used another GL which was not for consumption and the document got posted.
    Now as the problem got cornered, now we had to figure out how to solve it. Here at client we have two plants, one for Pakistan and one for Philippines, so I checked the same scenario on Pakistan and the document got posted with consumption GL as well. So now its more clear that problem is with client Philippines posting.
    So I sat down with (ABAP) consultant to check out the problem. He went through his checking and pointed out that one document No.  40000400 was not getting updated. Now the question came what document this number is assigned to. Suddenly it clicked my mind to check the client Pk document which was posted with same Gl, so when we displayed that document we came to
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    Another solution which came to our mind was to clear the Buffer, so that the number ranges of the clients gets updated and we notified our basis person as well but in mean time we solved the issue.
    Edited by: Afshad Irani on Aug 5, 2010 2:51 PM

  • Update was terminated in VF02.

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    Hi,
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  • Update was terminated on WSM8 " POSTING_ILLEGAL_STATEMENT"

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    18:09:55      UP1      006      600      SAUGATA             AB      0      Run-time error "POSTING_ILLEGAL_STATEMENT" occurred
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    abcdefghijklmnopqrstuvwxyz .. POSTING_ILLEGAL_STATEMENT
    Technical details
    File      Offset      RecFm      System log type      Grp      N      variable message data
    66      160740      l      Error (Module, Row)      AB      0      ThVBCheckCommit thxxvb 1346
    Please check and let me know if you need more details.

    Hi Jelena,
    Here is the source code extract  where error is .   Will this be a standard sap program or a program modified by abaper?.
    Source Code Extract                                                                               
    Line  SourceCde                                                                               
    1 FUNCTION DB_COMMIT.                                                                               
    2 *"----
        3 ""Lokale Schnittstelle:                                                                    
        4 *"----
        5                                                                               
    6   EXEC SQL.                                                                               
    >>>>>     COMMIT WORK                                                                               
    8   ENDEXEC.                                                                               
    9                                                                               
    10 ENDFUNCTION.                                                                               
    Can you share some more tips on  this.
    Thank you once again for that help full answer.

  • Express document "Update was terminated"  on saving vendor payment F-48

    TCODE F-48.
    When we are going to pay full payment to party it works fine
    Problem:
    When we do partiall payment for example 
    100 kg material  Price  $100
    first time: we purchase 50kg of $50 and create GRN
    After this when we decide to pay the remaing payment of the material then system give the error .
    Express document "Update was terminated" . This error appears when we select all the Taxes line simultaneously.
    System not show this error when select one tax line and post the document but this is not acceptable because multiple invoice will create for lone documnet.
    Looking forward to your replies.

    Hi Atif,
    Thanks for your quick reply. following are the error details
    FUNCTION MODULE: POST_DOCUMENT
    STATUS : UPDATE WAS TERMINATED
    REPORT : LF005S01
    ROW      : 293
    ERROR DETAILS :CLASS F1                            NUMBER:109
    F1 109: Line item 005
    WHEN I CLICK ABAP EDITOR  IT TAKES ME LAST LINE OF THE FOLLWONG CODE
    FORM BSEG_INSERT.
      INSERT BSEG.
      IF SY-SUBRC NE 0.
        MESSAGE A109 WITH BSEG-BUZEI BSEG-BUKRS BSEG-BELNR BSEG-GJAHR.
      ENDIF.
    ENDFORM.       <----
    CURSOR BLINKING ON THIS LINE

  • Update was terminated: EDI_DOCUMENT_CLOSE_PROCESS_UPD

    Hi Experts,
    We are getting Update was terminated in function module EDI_DOCUMENT_CLOSE_PROCESS_UPD.
    I am checking this error through SM13. Below are the details found from sm13.
    Function Module: EDI_DOCUMENT_CLOSE_PROCESS_UPD
    Status: Update was terminated
    Report: LEDI1FU1
    Row: 39
    Error Deatails: E0-57(EDI: Error during database insert/update in table EDIDC).
    below is the code in include LEDI1FU1
    Line 33: * update control record
    Line 34:   UPDATE EDIDC FROM CONTROL.
    Line 35:   IF SY-SUBRC NE 0.
    Line 36:     MESSAGE A057 RAISING FAILURE_IN_DB_WRITE.
    Line 37:   ENDIF.
    Line 38 * insert status records
    Line 39: INSERT EDIDS FROM TABLE INT_EDIDS.
    We are getting this error every day.
    Please help me.
    Thanks in Advance,
    Vinod

    Hi,
    Since in the FM the update is happening directly, Can you try locking and unlocking the table which needs to be updated and check if it gets updated properly?
    Regards,
    Harish

  • Update was terminated in tr-BORGR

    hi guru,
    one  production issue i got , where i am getting the at  the time of goods receipt by tr-BORGR.
    error is :update was terminated because of conversion of unit of measurement
    so here goods receipt document is generating at the time of saving the document  but is not updating in master table.
    i saw in sm13 and i got one function module  MABASN_UPDATE_RELATION_MAB_ASN where the error is coming.
    status of error message is: PAB 042: Conversion of unit of measure not possible
                                                 type v1  and  update return code (error no retry)
                                                 update key :4A9BAC62BD360737E10080000A203208
    how to analyse this issue because it is a pure standard program ???
    please suggest me.

    hi,
    thanks for ur reply..
    i am a abaper , so what is the solution i have to give to my fuctional consultant.?
    if configuration missing can u give some hint.
    i am trying to see in debugging mode , i activated update debugging also but
    the below lines escaping .
    please guide me..
    SELECT * FROM pabasn INTO TABLE lt_pabasn_old
                           FOR ALL ENTRIES IN lt_seltab
                           WHERE vbeln EQ lt_seltab-vbeln.
      ELSE.                          "mehrere Lieferungen
        LOOP AT i_pabasn_new.
          READ TABLE lt_seltab WITH KEY vbeln = i_pabasn_new-vbeln
                                        posnr = i_pabasn_new-posnr.
          IF sy-subrc GT 0.
            lt_seltab-vbeln = i_pabasn_new-vbeln.
            lt_seltab-posnr = i_pabasn_new-posnr.
            APPEND lt_seltab.
          ENDIF.
        ENDLOOP.
        IF i_pabasn_new-pabavm IS INITIAL.
          IF i_pabasn_new-pabavm_d IS INITIAL
          OR i_pabasn_new-vrkme    IS INITIAL.
            MESSAGE e042 RAISING no_qty_conversion_possible.

  • 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

  • Update was terminated received from author in sap iw32(During changing the settlement rule)

    Hi,
    I am getting an error "Express Document 'Update Was Terminated' Received from Author" when i am adding the settlement receiver. New settlement receiver is from period 03.2015. changed the ref object(functional location) and the tried to add the settlement receiver.
    ST22 details
        Trigger Location of Runtime Error
        Program                                 SAPLCOZV
        Include                                   LCOZVU23
        Row                                       86
        Module type                           (FUNCTION)
        Module Name                        CO_ZV_CONSISTENCY_CHECK
    need help.

    Hi Tilak,
    This is due to status inconsistency, kindly check SAP Notes, also if this is not the exact solution, raise a note to SAP.
    157070 - PM/SM order:DUMP_STATUS_INCONSYSTENCY_XXXX in savng
    Regards
    Terence

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