In VF01 Error: Update Was Terminated

[Former Member]

Dear Friends,

When we are trying to create Invoice for a delivery no. system has created the Invoice no.& then

disappear,

We also tried to display the invoice using VF03 t-code but in vain.

Error: Update was Terminated

[Lakshmipathi · Accepted solution]

First check whether the number range is assigned correctly and also it has not been utilised fully.

thanks

G. Lakshmipathi

[Former Member]

Dear Sandeep,

Kindly check your copying control..if all d requirements are met...as i was facing d same problem while doing billing in down payment request.

Rgds,

Amit Tyagi

[former_member648947]

Dear Sandip.

This error message can be thrown by system for many reasons.

you will have to check for error log in ST22 and see wht exactly is cause of the error,

you also may need ABAPer's help if it is programe error. Mainly check program versions id it is recent upgrade.

If you can provide more details with error description we can try helping you further.

Regards,

Paresh

[Former Member]

Hi ,

Goto transaction SM13 and check the updates request and see what it says.

Generally these types of Error Updates in transactions will occur , if there was any changes/updates in the number ranges

since you are getting this error in Billing creation VF01, please check the nmber ranges in VN01

Hope this will solve your problem

regards,

santosh

[Former Member]

hi

you have to activate the infostructure for the Sales & Distribution.