Invoice Issue ( Express document update was terminated from user )

[Former Member]

Hi All,

I have created order and then delivered through PGi. But when i am trying to create invoice for that it is throwing error like " Express document update was terminated from user ".

Please any reason for this..

Regards

Sankar

[Former Member]

Dear Sankar,

go to SM21and check the recent logs, u can find the solution.

bye

rajam

[Former Member]

Hi,

Thanks, but number ranges have been maintained properly for that document type. Still no idea where the problem exists..

I dont have authorization for SM13 t.code so i cant run that ...

Any other reasons...

Regards

sankar

[Former Member]

Hi Sankar,

Please check the print programm against your output type in T.Code V/40.

I got same issue few weeks ago, this issue occured due to problem in print programm.

Just create a billing document with output type in the header. If you are able to save a billing doucment without output type then you have problem in print programm or smartform.

Take the help of ABAPer if there is any error in print programm.

Regards,

Chandra

[Lakshmipathi]

Dear sankar

Ensure that for the said billing document type, you have maintained correct number range in VN01.

thanks

G. Lakshmipathi

[former_member50431]

Dear Sankar,

please goto TA SM13 and search for the FM that is causing the express mail. Most common reason:

Is it RV_MESSAGE_UPDATE -> the self-defined print program/-form has an error. Check the assignment in TA V/40.

Regards,

Andreas

[Former Member]

Hi,

Thanks alot, do u meant is it a problem with program syntax. why it is happening like that. Is some body changed the syntax or some thing else. Please can you elobrate little more...

Regards

Sankar

[former_member204513]

Hi Sankar,

Please take help from the ABAPer ,he will able to fix the issue based on the run time error which you are getting.

I hope it will help you,

Regards,

Murali.