Invoice Output cannot be generated

[Former Member]

Hi,

In our production system, for a specific Invoice, we are unable to generate the EDI output. When I tried it manually-- header->output->entered the output type, payer#, medium and saved.

As you know when you click save, you will come back to initial screen, then when I hit enter to enter the billing doc, it says " Update terminated by the 'user' " and it remains in YELLOW. This never happened with this partner. Output is also set to "send immd when saved".

Can any body pls help?

[former_member204513]

Dear Rajesh,

As you mentioned that then when I hit enter to enter the billing doc, it says " Update terminated by the 'user' " this may related to database updation issue(Technical issue) so you better talk with BASIS people.

If possible take the help from the ABAPer also to fix the issue.

I hope it will help you

Regards,

Murali.

[Former Member]

Please check the entry routine in the smartform development.

Regards,

Anbu