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Former Member

Invoice Issue ( Express document update was terminated from user )

Hi All,

I have created order and then delivered through PGi. But when i am trying to create invoice for that it is throwing error like " Express document update was terminated from user ".

Please any reason for this..

Regards

Sankar

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2008 at 08:40 AM

    Hi Sankar,

    Please take help from the ABAPer ,he will able to fix the issue based on the run time error which you are getting.

    I hope it will help you,

    Regards,

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2008 at 09:13 AM

    Hi,

    Thanks alot, do u meant is it a problem with program syntax. why it is happening like that. Is some body changed the syntax or some thing else. Please can you elobrate little more...

    Regards

    Sankar

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  • Posted on May 26, 2008 at 10:51 AM

    Dear Sankar,

    please goto TA SM13 and search for the FM that is causing the express mail. Most common reason:

    Is it RV_MESSAGE_UPDATE -> the self-defined print program/-form has an error. Check the assignment in TA V/40.

    Regards,

    Andreas

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  • Posted on May 26, 2008 at 10:55 AM

    Dear sankar

    Ensure that for the said billing document type, you have maintained correct number range in VN01.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2008 at 11:22 AM

    Hi,

    Thanks, but number ranges have been maintained properly for that document type. Still no idea where the problem exists..

    I dont have authorization for SM13 t.code so i cant run that ...

    Any other reasons...

    Regards

    sankar

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    • Former Member

      Hi Sankar,

      Please check the print programm against your output type in T.Code V/40.

      I got same issue few weeks ago, this issue occured due to problem in print programm.

      Just create a billing document with output type in the header. If you are able to save a billing doucment without output type then you have problem in print programm or smartform.

      Take the help of ABAPer if there is any error in print programm.

      Regards,

      Chandra

  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 04:40 AM

    Dear Sankar,

    go to SM21and check the recent logs, u can find the solution.

    bye

    rajam

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