error at billing document

[Former Member]

Hi All,

At saving of billing document, i m getting this error Express document Update was terminated received from

i had change all of Number ranges of Sales document, Billing Document, Document Posting rv but this error is still coming, please guide solution.

Vivek Sharma

[Former Member · Accepted solution]

Hi,

please check excise and series group no.ranges.

object- J_1IINTPR2 & J_1IEXCLOC

Regards,

Sandeep

[Former Member]

Hi,

Please go to transaction SM13 and check which function module is having problem,

Possible error will be MCV_STATISTICS_UPD_V1_INVOICE.

Ask your abaper to also check that .

Hope this will help you !!!

Regards,

Krishna O

[Former Member]

Dear Krishna,

1 POST_DOCUMENT V1 Initial

2 ISJP_INVSUMIT_SAVE V1 Initial

3 ISJP_INVSUM_SAVE V1 Initial

4 BREAKDOWN_RELATION_INSERT V1 Initial

5 K_DOCUMENT_UPDATE V1 Initial

6 K_COKA_BOOK V1 Initial

7 HFPV_POST_RPSCO_V2 V2 Initial

8 G_GLDB_POSTING_A V1 Initial

9 FAGL_SPLINFO_UPDATE V1 Initial

10 G_PCA_0_POSTING V1 Initial

11 REFER_TEXT_AFTER_COMMIT V1 Initial

12 RV_INVOICE_POST V1 (no retry) Initial

13 MCV_STATISTICS_UPD_V1_INVOICE V1 Initial

14 MCV_STATISTICS_UPD_V2_INVOICE V2 Initial

15 STATUS_UPDATE V1 Initial

I received in sm13 please check and guide what would be the solution

[jpfriends079]

Check following link

Hope it can assist you.

Thanks & Regards

JP

[ajitsingh6]

Dear,

Please check your last billing document no. and maintain staus as same and then check.

Regards

AJIT K SINGH

[Former Member]

Ajit Sir,

I configured this a new process with all new number ranges, process is to create debit note on behalf of debit note request, when i m running this process its showing this error at saving of debit note through vf01, what could be the reason please guide

vivek sharm