2015 Jan 09 12:25 PM
Dear Experts,
We are getting error like this " Express document update was terminated .I checked in SM13 it showing some standard include code(in file).
I made enhancement to VF01 for removing vat values in my condition tab.
Error screen attached please suggest your ideas where i went wrong??
Regards,
Srini.
2015 Jan 09 12:45 PM
Hi Srinivas ,
Please check the details in SM13 t-code.You can control
the reason for update termination with SM13.
Best Regards.
Özgün.
2015 Jan 09 12:46 PM
Hi Srinivas,
The update termination can have various reason.
Kindly find the below note.
208627 - SQL_ARRAY_INSERT_DUPREC LV60UF0K KONV_BEARBEITEN
Regards
Rajkumar Narasimman
2015 Jan 09 1:26 PM
Hi Srinivas ,
Can you post the error analysis screen shot from st22.
Regards,
Krishna
2015 Jan 12 5:32 AM
2015 Jan 12 5:41 AM
Hi Srinivas,
Remove the INSERT Command to Update the KONV table, by this command, duplicates records are updating into the KONV table from XKONV table and system is generating the dump.
Try to use MODIFY command to update the data in KONV table and then check.
regards.
Praveer.
2015 Jan 09 1:34 PM
Hi Srinivas,
Due to system dump, you are getting the attached messages.
Go to ST22 and get the error details, in Code Part, you will get error information.
Regards.
Praveer.
2015 Jan 09 1:37 PM
Look in SM13 for name of FM that triggered the error (RV_INVOICE_POST ?)
I made enhancement to VF01 for removing vat values in my condition tab.
Analyze the impact of your changes on the internal table xkonv, most usual error on INSERT comes from duplicate records. (You can display the value of xkonv from SM13, click on FM line and then on icon "Display Update Data".)
Regards,
Raymond
2015 Jan 12 5:44 AM
2015 Jan 12 6:06 AM
Hi Srini,
maybe you forgot to initialize your enhancement, so that old data are still available, if the enhancement is processed a second time. Please check your enhancement code or post it here, that we can check it.
Regards,
Klaus
2015 Jan 12 7:04 AM
Dear Srinivas,
Kindly check with t-code sm66 , when you create the invoice through VF01 the dialog process running for that tcode is in continuous running state , activate the debugging through SM66 and easily you can get conditions which causes this short ABAP DUMP.
Regards
Uday Kulkarni