Error in vf01

[Former Member]

Hi All,

i will create sales order and then i will create invoice ( no delivary ).

i can create sales order ,then i will go to vf01 for invoice .my order will be populated in vf01 , i will save it , i can get invoice doc number((( but i can not get it invoice number in vf02 or vf03 ) .

but before going to vf02 , i will get below message .

-

---

Update was terminated

System ID.... CRD

Client....... 502

User..... VGOPAL

Transaction.. VF01

Update key... 4EC1636AE27125B7E1000000A8A72F2C

Generated.... 15.11.2011, 15:46:36

Completed.... 15.11.2011, 15:46:37

Error Info... 00 671: ABAP/4 processor: PERFORM_TOO_MANY_PARAMETERS

can any body please let me know ....

thanks,

venu.

[Former Member · Accepted solution]

Hi,

Request you to go to the T.Code "ST22".

Please post the message why it has terminated.

From your message,I can say that it has been terminated due to many parameters have been passed.Please check with your ABAPer for this.

Regards,

Krishna.

[Lakshmipathi]

Have a look at Note 113382

G. Lakshmipathi