04-11-2007 12:29 PM
Hi All,
When i cancel an invoice through Tcode : VF11.
After i go back i am getting a pop up " Express document "Update was terminated" received from author "xxxxx".
Can anyone tell me what is the problem in this how to rectify this problem.
Thanks and Regards
Partha
04-11-2007 1:11 PM
Hi,
Check the details in SM13 transaction.
You can check reason for update termination in SM13.
Regards
L Appana
04-11-2007 12:32 PM
Hi Partha,
Check if the transaction VF11 has any user exit. If yes, there may be some commit statement inside the user exit which should not be there.
generally you get these update termination messages in such situations.
Regards,
Ravi
04-11-2007 1:07 PM
Hi Ravi,
Thanks for your reply.
Every thing is standard no userexits and nothing has been changed.
From yesterday only we are getting this message.
Thanks and Regards
Partha
04-11-2007 1:11 PM
Hi,
Check the details in SM13 transaction.
You can check reason for update termination in SM13.
Regards
L Appana
10-26-2007 3:47 PM
Hi Partha,
Has this problem solved and how did you solve the issue?
Regards,
Prabaharan.G
03-12-2008 9:44 AM
Hi Partha.
Can you explain how you manage to solve this problem.
Could be useful for every one !!
Regards,
Helder.
10-09-2009 11:55 AM
I am no ABAP guy....but when you goto SM13 search with the user thats getting the error. Double Click on the error normally it will give us the Funtion Module. Then double click on the Function Module you can generate the ABAP Dump.
or
just goto the tcode ST22. It might not show it as a regular dump. But you will have something to trouble shoot.
Regards,
Antony.
10-09-2009 11:55 AM
I am no ABAP guy....but when you goto SM13 search with the user thats getting the error. Double Click on the error normally it will give us the Funtion Module. Then double click on the Function Module you can generate the ABAP Dump.
or
just goto the tcode ST22. It might not show it as a regular dump. But you will have something to trouble shoot.
Regards,
Antony.
01-13-2011 11:34 AM
Hi All
we found and solution this err. the problem was in number range T_code " SNRO " object " KONH " change the current number to be like last transaction number
Good luck for all
06-08-2011 2:18 AM
Hi Ahmed
We also face this issue suddenly since last two days.
May I know where to change the number?? Can you what you refer to Current number to be the last number?
Can you explain me how to do step by step?? was it resolved? Are we supposed to do everytime??
04-02-2012 7:52 AM
Hi,
Go to T-code :SNRO and enter KONH in the Object field and click on "number ranges" and click on "status" and the change the current number field to the document number which is the last terminated document.
Revert if any clarification required.
Thank u
01-22-2014 9:17 AM
Dear Ahmad,
How to find the current number of the client for object konh.
I am also facing the same problem.