Update termination error while processing Invoice

[Former Member]

Hi All,

I am facing an issue while attaching an output type to the invoice document.After processing the output type, the document is saved.After going into VF02 and and when I select 'Issue Output To' , I get an Update Termination Error.The output type is configured to send External Mail (medium - 5).

After checking the SAP Inbox , this is the message I received.

Error Info...   00 671: ABAP/4 processor: DYNPRO_SEND_IN_BACKGROUND

I checked the ST22 dump and following are the technical details.

Runtime Errors         DYNPRO_SEND_IN_BACKGROUND

Exception              CX_SY_SEND_DYNPRO_NO_RECEIVER

I debugged the standard code in Update Debugging mode while saving the document at the time of processing the output type.But it didn't help much.

I referred some OSS notes but it did not help much.

Kindly help,

Thanks,

Mildred

[Clemenss]

Hi Mildred,

if you use some kind of Z program then this can not be used in background processing: The output creation is done in update task.

Please give more details regarding print program and form.

Regards

Clemens

[Azeemquadri]

Please check which screen the error is in.

ST22 may give you more clues.

Or you can put a breakpoint at the exception  and debug.