on 2007 Jul 24 8:03 AM
hi all
While saving the cancel invoice ,the system give thse some information "Update was Terminated"
pls give some idea to me .its very urgent
Regards.,
Lakshmanan.S
Hi,
Check in SM13 the analysis for update termination.
Check if billing or accounting number range has exhausted.
Check the output program if it contains any problem.
These are most common reason for update termination.
Reward points if useful
regards,
Amrish Purohit
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Hi Lakshmanan,
Please use T-code VOFA and check which Cancellation Billing Type you have assigned for your Billing type. After this goto the Cancellation Billing type and look for the No.range int.assgt. . Check this no. range using T-code VN01.
I think this is due to no. range being exhausted for Cancellation Billing type also check the same for Accounting doc too.
Hope this helps you.
REWARD if it helps you!!
Regards,
Ajinkya
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