on 05-16-2008 9:04 AM
Hi,
I am using transaction VF01.
ZCG2 as billing type, 60000159 as document and pressing ENTER going to the next screen.Then pressing save .A billing docu is created as message shows in status bar.
But whtever I do next, I get the SAP OFFICE EXPRESS INFO SCREEN with message "Express document update was terminated received from my username"
Please suggest how to bypass the screen?
Hi,
Are you sure the billing doc has been created? The message relates to a terminated update, which suggests that all or part of the document has not been saved in the database. Use transaction SM13 to find these terminated updates and the reason behind them.
Regards,
Nick
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