on 01-28-2008 11:06 AM
Express update document was terminated for user ..." This error
message occurs when we created a DR type Sales order (VA01)for a
designated company code. i have never come across this error
before. As soon as we saved the Sales Order it immediately gets
terminated from the system. Can anyone explain why this is
happening.. common route cause etc..
exact error text in SM13 "M2 802:Error determining local currency:ER type 'M' date 17.11.2006 from DKK to NOK RC 4". Mean anything to you?
Thanks
Ashwath reddy
hi,
this error normally comes when the tables are not get updating. once you go for transaction code SM13 then you will come know details the transaction what ever you created.
there due the ABAP or BASIS problems this problem will come.
consult those people and let them check in SM13 what table is not getting updated.
while you are saving the no.range may get update but if you go for change mode then the system replies that this document doesn't exist.
regards
Sunil.
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Hi,
I have encountered this piece of error. Accordingly this may be due to some coding errors in your user-exit during sale order creation.
Looking at your error message, it seems like there may curency conversion happening inside the logic. This may be due to 2 resons.
1. Usage of incorrect exchange rate type in the logic
(OR)
2. Due to Config data of not maintaining Exchange Rates for certain type of currency.
Reg,
JLN
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Dear Ashwath
Go to OB08, select the Exchange Rate Type "M" and maintain the respective currency. If you have any doubt in this, discuss with your FI people.
Thanks
G. Lakshmipathi
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Hi Aswath,
As per your error message the problem is the document updation is not happening in the system according to your data, you tell ABAP people they will help you in that it may realeted to technical or configuration.The technical people can tell what is exyacly happening.
Thanks,
Murali.
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Hi,
Check the currency conversion between these two currencies for exc rate type 'M'.
Regards,
Saurabh
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