Sale Invoice error - update was terminated

[Former Member]

I was trying to post Invoice after PGI is done and FI document is not created giving error - Express document "update was terminated" received from author name. Error - application area:1, msg no.000, no entry found in T100. I am not understanding what it is. pl guide

rgds

Raghu Shetty

[Former Member]

Hi,

To solve this UPDATE TERMINATED issue goto the transaction code SM13 with your user details and click on the ALL radio Button in the STATUS and execute.

It will lead to the screen where you will find the issue with ERROR stats and double click on it , then it will lead to the Program where you can find the description ot the issue technically.

Ask you developer to debug and fix it.

regards,

santosh

[Former Member]

Hi,

Go to Tx: ST22 7 execute it for the date and user ID you received the error.

Go through the error by your self or with ABAP help you should be able to identify the issue.

Best regards,

Anupa

[Former Member]

Hi,

Have you done any recent modifications in Sales Order, Delivery or Billing customizations. It seems that you have changed some settings related with SYSTEM MESSAGES, that why this error is arising.

The application area 1 seems to be wrong here. Check it.

Regards,

Vishal

[Former Member]

Hi,

Please refer the below links:

hope it helps you.