on 01-09-2007 3:28 AM
Hi,
I try to issue billing through delivery using tcode VF01. However when I click save, i receive an update terminated email in my inbox. Can anyone advice what is going wrong?
Update was terminated
System ID.... P08
Client..... 010
User..... SGSW0TLLA
Transaction.. VF01
Update key... 33CDDE59D08F440B8170E7B43A906203
Generated.... 09.01.2007, 03:24:06
Completed.... 09.01.2007, 03:24:15
Hi,
I had found out the error due to the Nota Fiscal number go out of range, the path is :
IMG-Cross-Application Components-General Application Functions-Nota Fiscal-Number Ranges.
There is a t-code J1B3N for displaying the nota fiscal document. This is a special billing needed by Brazil for legal requirement.
Thank everyone for all your help and hope everyone had learned something new 😃
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maybe the issue is related to the printouts and/or to some validation/substitution that takes place during the posting: does the posting to FI take place during the SD document saving ?
Have you checked all the user exits available in invoicing programs ?
have also a look to ST22 tcode to check wich is the program that goes wrong: there should be a dump somewhere...
Pls. reward if helpful
regards
Roberto Mazzali
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As mentioned by you that number range is correct. Now it is best to contact the Basis consultant & try to read the reason for Error. Accordingly you can proceed with the solution for the relevant error.
Regards,
Rajesh Banka
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Hi,
The number range is correct, I had checked on that also. =(
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Check the number range. If the number range is not maintained, this is a possible error. I had faced a similar error in one of my project & after maintaining number range, the error was resolved.
Check number range for billing document as well as accounting document.This could have an effect.
Regards,
Rajesh Banka
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Hi ,
There could be many reasons for this problem, try to debug with the help of consultant. Which solves your issue.
Regards,
Jelli.
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Hi,
I found the error under SAP Note 587829 - BR:SD Update termination with J_1B_NF_DOCUMENT_INSERT. This is a brazilian company code however the solution mentioned had been implemented. What could have gone wrong? It was working yesterday but not today.
Best Rgds,
Li Ling
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Hi,
I check the SAP note, table T002T had already been setup. PLs advice what else could have go wrong.
Best Rgds,
Li Ling
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Hi,
Thank for your reply but this is only happening to only 1 company code? Pls advice.
Best Rgds,
Li Ling
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Hi Li,
This is an basis issue.
Please consult your basis consultant for this.It may happen that your data files are full.
Regards
Karan
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