on 12-16-2010 7:55 AM
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.
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 .
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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
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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
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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
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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
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hi,
this is an out put error on which some parameters is not getting satisfied.
please check and proceeed.
balajia
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