on 12-21-2009 10:37 PM
Hi Experts,
Kindly can you advise on the following issue. We are getting the error message "update was terminated" while cancelling the billing document using transaction code VF11.
Note: The accounting document associated with the billing document is not posted and also note that we have done a check with the Basis team who has confirmed back stating they are seeing the udpate error for the user " ". The log says that the update was terminated because the user was trying to enter some duplicate records into the database.
We could observe that the cancellation document is not created and also we have confirmed with the FI that they still continue to have the billing document open in the customer balance statementu2026
Thanks for your help,
Mithun
Ask you Basis or ABAP to read the code, in update termination it will show you the report name line number where it failed.
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HI Mithun ,
Check if that billing document is there in VFX3 . If it is there then try to clear it from there and then try to reverse it.
Hopefully it will be done.
Regards,
Nikhil
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This case is usually because the number range has run out, please set a new interval for number range.
But you can check status of number range to make sure
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Hello,
Update us with the details from SM13 and ST22 Tx for this update termination, so that we can help further.
Regards,
Raghavendra YN
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