Billing document number terminated

[former_member720092]

Hi,

I have a scenario wherein I am creating billing document post delivery, but the billing document number that is generated gets terminated. Hence while creating a billing document, I see a billing doc number on screen. But on going to VF03/VF02 i get a message that the billing document number is terminated. There is another message: " No handling units could be found".

Please help..urgent!

[Former Member · Accepted solution]

Hi,

This is due to the fact that you are facing update terminated error.This is due to either number range problem or problem in output program.

The cause you can analyse in SM13,which gives you analysis of update terminate.

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

I hope you have got <b>Handling Unit Management</b> implemented and packing is made mandatory. So, Please Pack the finished products in Delivery document

Also for UPDATE WAS TERMINATED error, please check the relevan number range for Handling units in T.code: <b>VNKP</b>

Reward points if it helps.

Regards,

Anbu

[former_member183879]

Hi

Do you have any outputs with custom coded Smartforms/reports assigned to the output. If so please remove their masterdata so that they are not triggered while invoice creation, and then try invoice creation. If you are able to create teh invoice successfully now and see it, then the error is with the output programs.

Else, check the number range assignment to the billing document number and check whether all the numbers have been utilised.

Pls assign reward points, if this helps to solve your problem