Error Update was terminated at time of VFO1

[Former Member]

Dear All,

I have created sales order with ref to contract no through standard BAPI ,now i am going to create bill with ref to sales order (which i have created through BAPI),while saving the bill it will give me error Update was terminated and in SBWP .i have received mail that contains:

Transaction.. VF01

Update key... 4A98C715DA854584E10000000A08351C

Generated.... 29.08.2009, 16:34:28

Completed.... 29.08.2009, 16:34:29

Error Info... M2 815: Error while determ. loc. crcy: exchange rate type M

After that i have created as sales order without use of BAPI with same contract number ,and after that i have created bill with ref to sales order at that while saving it give me no error

so pls help me out on this,

[sarthak_mohantysd · Accepted solution]

Hello,

For the error "Error Info... M2 815: Error while determ. loc. crcy: exchange rate type M", i would suggest you to log into the t-

code "OBBS and OB08", maintain the translational ratio as well as exchange rate.

Then try to create a billing document wrt Sales order and let us know the result.

Regards,

Sarthak

[Former Member · Accepted solution]

Hii,

I have done all the config but result was same,

pls suggest

[Former Member]

Hello,

There is some Exchange Rate error in Billing,

Please goto the Transaction code OB08 and check whether the Exchange rate was maintained or not with the Exchange type M

If you want the Clear information on the Error goto the Transaction code SM13 and check the option TOBE updated and execute the transaction.

you will get the clear infor,

Please revert back if you need frther info.

thanks,

santosh

[Former Member]

Dear Santosh,

when i run t.code SM13 ,the below items are isted ,

1 POST_DOCUMENT V1 Initial

2 G_FI_POSTING V1 Initial

3 BREAKDOWN_RELATION_INSERT V1 Initial

4 K_DOCUMENT_UPDATE V1 Initial

5 G_PCA_0_POSTING V1 Initial

6 ZWCT_TABLE_UPDATE V1 Initial

7 OIH_LIPS_UPDATE V2 Initial

8 REFER_TEXT_AFTER_COMMIT V1 Initial

9 RV_INVOICE_POST V1 (no retry) Initial

10 RV_MESSAGE_UPDATE V1 Initial

11 OI0_MCS_SET_TEST_ACTIVE_DU V1 Initial

12 MCV_STATISTICS_UPD_V1_INVOICE V1 Error

now where can i get the option TOBE updated,

pls reply me i am stuck here,