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VF03 - Update was Terminated error

Former Member
0 Kudos

Hi All,

After creating invoice through VF01, when we open VF03, an error appears "Update was Terminated".

I was told to check SM13. PFB the data in SM13 :

Number Module name (function) Type Status

1 RKE_WRITE_ACT_LINE_ITEM_1000 V1 Initial

2 REBATE_INDEX_SAVE_VB V1 Initial

3 RV_INVOICE_POST V1 (no retry) Initial

4 RV_MESSAGE_UPDATE V1 Error

5 MCV_STATISTICS_UPD_V1_INVOICE V1 Initial

6 MCV_STATISTICS_UPD_V2_INVOICE V2 Initial

7 MCEX_UPDATE_13_V1 V1 Initial

8 MCEX_UPDATE_11_V1 V1 Initial

As am an Abaper, can anyone help me out here to figure out the issue ?

Do I need to check anything else ?

Thanks and Regards

Vivek

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

let me know when you save the billing document it is generating the no or not. if system is generating the number after that update terminate is coming.

let me know if you entering vf03 here you are looking for print preview or after enter the document no then you are going inside of the document.

once you check the data is stored in datables VBRP, VBRK,

let me know the details of these.

Former Member
0 Kudos

The billing document number is getting generated. Its when I open transaction VF03, I'm getting the "Update was terminated" in my inbox.

Also when I go to VF02, and type in the billing document and press enter, it is displayed and when I save it and go back and press enter again, i get the "Update was terminated" error.

But I observed, before saving the document, if I click on Goto-> Header->Output, I can see line items there, If i delete them and save, i dont get the error.

Thanks and Regards

Vivek

Shiva_Ram
Active Contributor
0 Kudos

Hi,

You may need to check note 870672 - MGVNUM 005: Material originally entered no longer exists.

Regards,