‎2013 Jul 15 1:25 PM
Hi Gurus,
I have a problem while creating the billing document wrt invoice.It is throwing an error update terminated.This error am even getting while creating delivery, but the doc is saved whereas in billing the document is not getting saved.
after executing the vf01 when i open the order am getting that update terminated error.
why is this happenin??
why am i not able to save the billing doc??
And when i create returns without refernce to any document am not getting any error.
Can someone help me?
‎2013 Jul 15 4:46 PM
Could you put the DUMP that appears when you open the order you generated?
‎2013 Jul 16 3:15 AM
Hi KSK,
Update terminated error is a SERIOUS error and must not be taken lightly as you are getting in delivery too.
Possible reasons could be Duplicate Entry. Some one might have changed the config and reset the number range or a user exit would have not being placed for the number range appropriately.
Secondly it could be a database issue.
Goto SM13
We can check the updates in sm13 . This will be used frequently by
admins to have a look at the processing of V1/V2 updates.
Usually V1 is more critical than V2. If you see any errors,
then it is possible to rectify and
re-update the same in SM13.
For more details upload the DUMP you are getting in ST22.
Regards
‎2013 Jul 16 4:19 AM
Hi,
If you need to find the root cause then you should debug this. Please activate "update debugging" from the debug menu.
After you press F8 it will execute the foreground processing and open a new window for the update debugging. Then you'll be abls to debug and see what is causing the update termination.
It is better to get the exact cause before proceeding.
‎2013 Jul 16 5:39 AM
Hi KSK,
Please check if any issue with any of output types assigned to it. if so then please try removing that output type and try creating.