Express document "Update was terminated" received from author

[Former Member]

HI

Express document "Update was terminated" received from author

While releasing the billing documents using VF02 after doing changes to the Account assignment group, i am facing with the above error, and the changes in the document are not getting saved.

I have found this happening to only 4 international customers.

Please give your valuable inputs in solving the issue.

I have checked previous threads on this issue, but could not find any suitable solution.

Regards

Vamsi

[Former Member · Accepted solution]

Hi,

If you have an output triggered when the invoice is saved, the reasons to get this kind of error message may be due to

1) Wrong printer set up

2) Check with basis people and ask them to check the transaction code SM13, which gives you full details why it was terminated.

3) Some time it will be reading a wrong table in the program.

Please check these 3 things and try to resolve it.

Venkat Cheedalla

[Former Member · Accepted solution]

Hi

Nope. We do not have any automatic print option. The system is giving error message as provided in the subject while trying to change the billing document.

We are facing this problem for 4 customers and there are around 10 billing documents to be released to accounting.

Regards

Vamsi

[Former Member]

Hi,

Pls do check the number ranges of the accounting document. If its overlapping, then you will face this proble. If its trying to create an accounting document[already exhausted] for billing document update terminate error will pop up.

meaning trying to insert same number in the table.

[Former Member]

Hi Folks,

IF system finds and adress inconsitsencies betweeen header and Item level system should counter the above message , Please check and maintain /remove the inconsistent partners data/address data.

Regards,

Ram.

[Former Member]

Hi

I have checked and have not found any difference between the Header and Item level for Partner and address data.

Regards

Vamsi

[Lakshmipathi]

after doing changes to the Account assignment group

Ensure that for this changed Account Assignment group, you have the relevant G/L Account assigned in VKOA. If pricing procedure is also different for these selected customers, then check in your pricing procedure also whether correct Account key is maintained.

thanks

G. Lakshmipathi

[Former Member]

HI

Thanks for your reply.

I have checked the settings in VKOA, and all the required combination's are maintained. I have checked the pricing procedure and account keys are also assigned.

Regards

Vamsi.

[Former Member]

Hi Vamsi,

The problem is in the system. Please check with the basis team.

Also check your updates in T-code SM13.

Hope it helps,

Regards,

MT

[Former Member]

Hi

I have checked in SM13. It says as follows.

Function Module RV_MESSAGE_UPDATE

Status Update was terminated

Report Z_SPELL_DEL

Row 71

Error details Class: 00 Number: 671

00 671: ABAP/4 processor: CONVT_NO_NUMBER

I am trying to Debug with the help of Developer.

Regards

Vamsi