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Update Terminated for VF01

Former Member
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Dear Friends

When I am trying to create an invoice from vf01, during the time of saving the document, a message is coming as follows and billing document is not getting saved . No excise invoice is getting generated

Update was terminated

Transaction.. VF01

Update key... 529CE7DD8D64F109B1C2001A646A1292

Error Info... 8I 336: Error in allocating Excise invoice

In SM13, I found the following error. : J_1I4A_CREATE_SD_INV_UPDATE V1

Chandra

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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We bypassed this error

Thanks for all the suggesstions

thanks

chandra

Former Member
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Hi Chandra,

Will u please give detail procedure for solving the above error. I am also facing the same proble. Excise Invoice is getting generated in back ground.

Regards

JP

Former Member
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Dear Chandra,

Contact your BASIS-Administrator.

Meanwhile, Check with Your NUMBER RANGE MAINTENANCE in Transaction: SNUM, for Object: J_1IINTNUM

Best Regards,

Amit

Note: For more, refer my post:

[Update terminated|]

Former Member
0 Kudos

Hi

In SNUM, the object is duly maintained. the number range is maintained for the current financial year. In ST22 no ABAP dump is coming.

Can u tell me which babis operation I have to run to solve this?

Thanks

Chandra