VF01 terminated update

[Former Member]

Hi,

User created a billing document using VF01 and got update terminate message.

After using SM13, execute single test, the system generated output of billing and accounting document but it seem incomplete

update in FI and CO. No recode was posted in G/L document.

Pls kidly help to advice how to solve this issue.

Thanks so much.

[eduardo_hinojosa · Accepted solution]

Hi,

Check if it is in VFX3 for the flag lock FI/CO.

Do double click on SM13 to check where is the lock.

Check too SM21 and ST22 for futher info.

Let us know if something is useful or you need additional help.

Regards,

Eduardo

[Former Member]

Hi Eduardo,

It's not the problem either mising billing document no. or G/L accounting missing as your suggested Notes no.

It's the problem of inconsistency update file in FI table as update only table BKPF and BSEG. it should be updated

another FI table such as BSIS, BSID and Co table as well.

Prapunporn

[eduardo_hinojosa]

Hi,

I'm not sure, but I suggest you that you will look for info or notes in FI forum about this issue. I know the reports SAPF190 and SAPF070 to check this errors, but I'm not sure that do after. I'm sorry.

Regards,

Eduardo

[Former Member]

Hi,

Thanks so much for youe suggestion.

Regards,

[Former Member]

Hi:

have you find the solved method? thanks

[Former Member]

Hi, Eduardo

Thanks for your reply.

No any flag lock in SM13. just got status "error" of RV_MESSAGE_UPDATE module in Smartform with type V1.

Log displayed as follow.

• ERROR => ThVBDext: error while processing RV_MESSAGE_UPDATE [thxxvb.c 3260]

M ***LOG R65=> ThVBEnd, vb error (9 ) [thxxvb.c 2857]

M ***LOG R66=> ThVBEnd, vb error (5683C0DFBB5AF1A4B8A80025B3E24318) [thxxvb.c 2862]

M ***LOG R67=> ThVBEnd, vb error (RV_MESSAGE_UPDATE ) [thxxvb.c 2870]

Currently, this billing updated to FI only table BKPF and BSEG, incompleted update in FI and no update to CO table.

Pls help to advice any further action to solve inconsistency of FI/CO.

Prapunporn

[eduardo_hinojosa]

Hi Prapunporn,

Check Note 423130 - Update terminatation when create billing document and Note 24279 - Missing billing document numbers in VBRK. Check all possible sources of problems that these notes tell you.

Regards,

Eduardo

[eduardo_hinojosa]

Hi,

I'm sorry. I forgot it. Check Note 146879 - G/L account missing when billing doc released to solve the problem with FI/CO, perhaps it suggest the way to solve or identify the source of the problem. But I think that it the before post solve the problem of messages, with VFX3 you could do it.

Regards

Eduardo