Msg no V1302 plus "Express Document Update was terminated"

[nitin_jinagal]

Hey SD folks,

I hope I could really use a bit of help here. I'm not sure if my Query is related to Billing or Sales, so simple putting it here.

I have crated a return sales order with reference to an old SO and its billing number. After the Return SO is created, system has generated its number. Now when I again open this order in VA03, I see this error.

I asked my SD user here, they couldn't explain something and thus, I later asked APO team. They said it is not related to APO but just indicating inconsistency when some record is available in APO but not in ECC. I don't know... Seeing this response from APO team, SD asked to consult BASIS team because they found some message while saving SO i.e

Express Document "Update was terminated" received from author "Nitin Jinagal".

I really wonder what it is. And I'm just not able to get through.

My queries:

1. Is there a way in SD config settings where I can deactivate all related functionality? I need to carry out this transaction in Sandbox so it won't impact main servers and thus I can modify it.
2. Who is actually responsible to Correct it?  SD, APO or Basis team ??
   

Additional Info:

• APO is implemented.
• This is required to be done in Sandbox only so I would like to know a SPRO path. I simply want to make return SO and do further transactions.
• I'm using ECC with EHP6.
• Return order type is Customized (ZRE).

I belong to QM module so don't even know if this is a basic thing to ask because I did not search before posting it because I don't know what to search.

Regards,

ntn

[Former Member · Accepted solution]

Nitin,

Just talk to your basis guy regarding this issue and he will help you out in this issue. This is purely related to the basis and no issues with the coding.

Vivek

[nitin_jinagal · Accepted solution]

Yup. You said right.

I'm now able to save the order. Thanks

ntn

[phanikumar_v3]

Dear Nitin,

I have not told that you wasted the time of members--sorry you caught me wrong.

I told it will be time consuming for you--By going to the Tcodes suggested by members.

Hope you got me.

Phanikumar

[nitin_jinagal]

There's nothing like being taking other wise. Chill buddy!!!

And I got your what you actually said before. It happens. Now to check that, I would need to ask Basis to redo so that I can follow your steps

Cheers !!

ntn

[phanikumar_v3]

Dear Nitin,

I was really surprised that everybody is trying to help you by so many Tcodes--But unfortunately it kills the time.

You need to understand one thing--whenever system throws Update termination error--there might be chances that can be corrected from Functional guys.(might be Number ranges problem with some Number range object)

when you are getting this Update termination error--have you checked the Inbox in the error itself(T code--SO01)(Check at last lines)

Yesterday i faced the same problem and i done it without any Basis help.(Problem in number range)

See the screen shot.

Phanikumar

[nitin_jinagal]

Hi Phani,

I understand that very well as I'm active user here. Therefore, I immediately mentioned about it that I was looking for very simple solution and didn't want any one to waste time and their efforts. Even in my original post, I did mention that I come from QM. Yes, I had checked the inbox & there was nothing !!

I got your point as well but please understand from my point of view also that I have never faced any issue before because from SD perspective, I'm nothing more than an enduser

ntn

[Former Member]

Hi

Plz check in VOV8 - ZRED- Shipping section- whether Immediate delivery activated ?

If yes, please validate the delivery number range as well..This should be related to Number range...

Another possibility..

Can check any output getting determined during Sales order creation ? If yes plz delete that before save and check...

BR

Srrimaan

[nitin_jinagal]

Plz check in VOV8 - ZRED- Shipping section- whether Immediate delivery activated ?

No, This is not activated.

I'll check with the other part and revert back shortly

ntn

[Former Member]

Based on dump analysis, Can be pricing related as well..

Can you check the pricing tab and remove unwanted conditions before save & try ?

I did come across similar error due to delivery number range, old docs number range clashed with new number range( not properly archived)..

BR

Srrimaan

[nitin_jinagal]

Hi All,

I want to share one thing. Im from QM module and i don't have someone from SD who can help me with complicated txn of this module. I appreciate your efforts but I'm not able to understand the deeper things and thus, would request you to suggest if this can be eliminated easily.

I can do what you'll ask me, but won't be able to answer your each question

I don't want your efforts and time to go in vain. I hope you all understand

ntn

[Lakshmipathi]

Just run the report in SE38 which has been mentioned in my original post.  Still if the problem occurs, go through the note mentioned by me.

G. Lakshmipathi

[Lakshmipathi]

As explained in the Long Text for V1302, have you tried running the report SDRQCR21 to correct the inconsistency ?

If the problem still exists, have a look at the following note:-

• Note 764966 - Problems when transferring document number from search help

G. Lakshmipathi

[nisha_sharma1]

Hello Nitin

Such update termination issues occurs with inconsistency in number range.

Please check the number ranges for your order type ZRE.

Check what number range in VOV8 for ordre type ZRE and maintain/check in VN01.

check table VBAP for latest number & compare with VN01. set the highest number among all in VN01.

1) Is this generating the dump in ST22.

2) Check transaction SM13 , where update is terminated.

Check this thread too

Regards

Nisha

[nitin_jinagal]

Hi,

I could check this as per your suggestion, Seems they are correctly maintained.

[nisha_sharma1]

Nitin

provide screenshot from SM13 too.

As suggested in Error description.run the report SDRQCR21.

Regards

Nisha

[jpfriends079]

As Nisha asked you check ST22 for runtime error. Did you check that? If yes, then please provide that.

FYI,

You can analysis your dump error in TCode ST22.

Where you can check following::

What happened? & What can you do?
Error analysis
How to correct the error
Information on where terminated
List of ABAP programs affected

Thanks, JP

[nitin_jinagal]

Sorry, no authorization for SM13. I think dump is generated in ST22. Pl check

[nisha_sharma1]

provide source code extract from ST22. at which insert/update statement its failing.

Regards

Nisha

[nitin_jinagal]

Hi,

Pl check the source code text

FORM KONV_BEARBEITEN.

   CHECK: FKONV_GEAENDERT NE SPACE OR

          VORGANG = CHARH.

   IF VORGANG NE 'H'.

     DELETE FROM KONV WHERE KNUMV = VBAK-KNUMV.

ENHANCEMENT-POINT KONV_BEARBEITEN_10 SPOTS ES_SAPLV45U.

*$*$-Start: KONV_BEARBEITEN_10------------------------------------------------------------------$*$*

ENHANCEMENT 2  OI0_COMMON_SAPLV45U.    "active version

     PERFORM OIC_FORM_DELETE.                             "SO3K110037

ENDENHANCEMENT.

*$*$-End:   KONV_BEARBEITEN_10------------------------------------------------------------------$*$*

   ENDIF.

   LOOP AT FXKOMV.

     FXKOMV-MANDT = VBAK-MANDT.

     FXKOMV-KNUMV = VBAK-KNUMV.

     MODIFY FXKOMV.

   ENDLOOP.

   INSERT KONV FROM TABLE FXKOMV.

   IF SY-SUBRC NE 0.

     MESSAGE A100 WITH 'KONV' SY-SUBRC.

   ENDIF.

ENHANCEMENT-POINT KONV_BEARBEITEN_11 SPOTS ES_SAPLV45U.

*$*$-Start: KONV_BEARBEITEN_11------------------------------------------------------------------$*$*

ENHANCEMENT 3  OI0_COMMON_SAPLV45U.    "active version

   PERFORM OIC_UPDATE_FORMULAE.                          "SO3K110037

ENDENHANCEMENT.

*$*$-End:   KONV_BEARBEITEN_11------------------------------------------------------------------$*$*

ENDFORM.

*eject

[jpfriends079]

It will be better, if you take take help of ABAPer in your team.

There are fair chances that this could be due to some enhancement done on program  SAPLV45U - Sales: Update Program. Already 2 enhancement

ENHANCEMENT 2  OI0_COMMON_SAPLV45U.    "active version
ENHANCEMENT 3  OI0_COMMON_SAPLV45U.    "active version

visible on the code shared by you. Both of them are related to pricing.

Thanks, JP

[nitin_jinagal]

Thank you Jyoti,

I'll check this with my programmer and see what he tells me.

ntn

[nisha_sharma1]

Its little tricky to solve such issues without seeing the system

Check the value of field KNUMV in table KONV & VBAK.

see if both have same number.

Regards

Nisha

[Former Member]

Check any output determining for this order with email and not maintained email id in it. or check with Abaper if any new change in user exit.

Thanks

[nitin_jinagal]

Hi,

Nothing with email id thing. And no recent change in user exit or anything.

Just for the info, this sandbox client is a copy of our production server and all the logic and settings are accordingly maintained.

ntn