on 07-03-2013 8:15 AM
I am getting the error: Express document "Update was terminated" received from author "XXXX" while exiting from Tcode: VF01 after creating the invoice.
The invoice number is displayed on saving but it doesn't exist in the VBRK table.
On checking Tcode: SM13, I found the following error:
"Error while determ. loc. crcy: exchange rate type M date 04/22/2013 from to USD"
I checked OB08 and the following exchange rate entry has been maintained:
M 04/28/2013 1EUR = 1.29300 X 1USD
M 03/31/2013 1EUR = 1.29300 X 1USD
Could someone please help me out with this?
.
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HI subsequent to checking above option as it is a return order credit check may not be required -if you are not using credit management , remove tick of credite active from item category type in VOV7 and if you need credit check >> check with note 1873043 , you may need ABAP help for correction of programme as per notes details . thanks
if credit management is required : then check - if credit control area is assigned to customer in tab billing take FI help to find out if Credit control area assigned to company code replicated and resolved the issue .
Piyush K. Gupta
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hi
go to VA02 here check the exchange rate , currency for Header and item , and also check the customer master exchange rate type ,
those same OB08
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Dear,
Le me know ,which currency is flowing now in VA01 level .
Thanks,
Naren
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