I am being swamped with one error after another.
I am getting "Update Termination" on using the TCode VF01. After saving the invoice, it generates the invoice number but results in an update termination. I'm attaching the screen shot of the error message.
Any pointers please.
Thanks Brinda for your prompt reply. I checked all the number range objects for which our FI/MM consultants had maintained number ranges,the interval has always been 01.
To answer your question "Are you creating excise invoice in background via VF01". No, we are not creating excise invoice in the background but we are assigning the same number range of invoice to the FI accounting document via a user exit. The user exit, picks the plant-specific invoice number range and assigns the same to the accounting document.
Pet note 423130, it looks the termination happens due to the output record (t.code VV32) is set with 4-print immediately on saving. To avoid this, change the value to 3 and try again.