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"Update was terminated" during VF01 after the invoice is save

Former Member
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I am experiencing an error of "Update was terminated" during VF01 after the invoice is save. The Update terminations are displayed in transaction SM13. When I check the error is in the 'RV_MESSAGE_UPDATE' with the error text 'BF00 075: No entry found for argument PL 0 0 in table T015Z'.

I did found a related OSS note "Note 423130 - Update terminatation when create billing document". I change the output dispatch time to '3' but I still encountering the error.

Could anyone know other possible solution?

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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In the table T015Z need to maintain an entry for PL

like as mentioned the message PL 0 0 Zero . The VF01 is creating the document its looking for entry for PL 0 0 ZERO .

Former Member
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Thanks for the replies. I am still checking this with ABAP because it is strange the languange that we are using is EN and not PL

Answers (5)

Answers (5)

Former Member
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Once you create a invoice in VF01 , go to SU53 and check details on the error messge. you will get more details on the error message

Edited by: SAP Consultant VP on Dec 21, 2010 11:46 AM

Former Member
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Hi,

in SM30.

use this V_T015Z and maintain.

Client/ Language/ Unit /Figure/ Number in words.

according to your requriment.

this clears your issue

balajai

Shiva_Ram
Active Contributor
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What Lakshmipathi mentioned is correct.

In t.code OBA9, make entry for language PL (Polish) as below;

CL LANGUAGE UNIT FIGURE Numbers in words

Your system client PL 0 0 ZERO

I assume for 0 in English is ZERO in Polish in words.

Then check again.

Regards

Former Member
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Dear,

Please check number range of billing document, I think number range is full of particular billing document. Please extend it & tray once again.

Regards

BK GAIKWAD

Lakshmipathi
Active Contributor
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I dont think this relates to output time but it relates to converting some amount into words.

Below the SAP explanation on Table T015Z

Table T015Z is used for converting amounts into words. The Unit field is

used for specifying the power of ten of a figure in the amount to be

converted, and the Figure field is used for specifying the digit in the

amount defined by the power of ten. The Number in words field is used

for specifying the corresponding word.

You use the function module SPELL_AMOUNT to convert an amount into

words. The function module can be tested with report RF_SPELL.

thanks

G. Lakshmipathi

Former Member
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hi,

this is an out put error on which some parameters is not getting satisfied.

please check and proceeed.

balajia