billing due list error

[Former Member]

Dear Sap Gurus,

when i am running the vf04 billing due list for eg till 31/3/08,in the document selection i am selecting intercompany billing.

list of billing due list is displayed.

i had selected one billing document and click individual billing document,then save to get posted.

it allows me to save the document but throw one error as update was terminated

kindly advice on this wheather i have to discuss with abaper or functionality we can rectify.

Awaiting for your valuable advice.

divya

[Former Member]

Hi,

First, do t-codes SM13 or ST22. you will find brief explanations for your errors.

then, you do have to bring the matter up to the ABAP or BASIS consultant.

regards,

Siddharth.

[Former Member]

Hi Divya,

first thing you can go to SM13 to see the reason for the update terminate. If you think the info provided there is something technical then you resort for an abapers help. Before that if you want analyse in another way why its happening take that invoice number which throws update terminate. Go to VF01 and try to do the invoice individually. Please check if it gives any error log and you may get more info.

regards

sadhu kishore

[Former Member]

HI,

Check further details on the error. You will come to knwo of the actual reasons.

Regards,

Peeyoosh.