topic Re: error in tx SM13 - POST_DOCUMENT in Application Development and Automation Discussions

error in tx SM13 - POST_DOCUMENT

jorge_velasquez — Tue, 20 Mar 2012 17:01:19 GMT

Hi Experts,

I have an issue with tx FBZ2 trying to update a document shows this:

Update was terminated

Report LF005F01

Error Details:

F1 801: Clearing: Line item 001

I have found this notes but I still get the error:

Note 1513587 - How to analyze an update termination

Note 1004363 - FB05: Update termination F1 801 for bill/ex clearing

Any clue?

Re: error in tx SM13 - POST_DOCUMENT

Former Member — Tue, 20 Mar 2012 17:27:12 GMT

What does ST22 have to say??

Rob

Re: error in tx SM13 - POST_DOCUMENT

Former Member — Tue, 20 Mar 2012 17:45:16 GMT

Hi,

if it is abort message or message type 'X' you will find the detail information in transaction ST22 error log.

if it is screen message... try to debugg and find out which condition gives the message by putting break at message statement or code lines in the report about the mentioned message .

Re: error in tx SM13 - POST_DOCUMENT

vijaymanikandan — Tue, 20 Mar 2012 22:10:24 GMT

SAP will force the update termination for known reasons. So in the code check if the Message type X is coming or in the sm13 you can see the specific module where this is occuring. Sometimes may be number range clash as well. In your case the issue seems to be with line item1 so check the data in line item1 and try to see at which scenario or case this error is thrown. You can also repeat your update from SM13.

Vijay V

Re: error in tx SM13 - POST_DOCUMENT

jorge_velasquez — Thu, 22 Mar 2012 19:51:20 GMT

Hi,

Seems to be a problem with table BSEG after system copy.

Any clue?

Re: error in tx SM13 - POST_DOCUMENT

Former Member — Thu, 22 Mar 2012 20:42:54 GMT

You still need to give more information - what was in ST22??

Rob

Re: error in tx SM13 - POST_DOCUMENT

RaymondGiuseppi — Fri, 23 Mar 2012 07:54:30 GMT

- Did you check the document number (+ company + year) in the error message, check via SE16 if this document exists in BSEG or BSEG_ADD ?
- Did you archive such documents ?
- Do you periodically (*) perform some checks on FI database like F.03 (SAPF190) or SE38 (RFINDEX) ?

Regards,
Raymond

(*) At least once before period closing