Express document update was terminated received from authour Bapujee

[Former Member]

Hi Guys,

After creating a sales order i am trying to create a Delv doc by using the transaction:VL01N and when i saved the delv document i got the delv.doc no and also getting the erro:Express document "update was terminated received from authour INSX6.

Also system gives a delc doc no but when i wants to display that doc by using the t-code-VL03N, its showing that doc does not exis.

I tried it three times and got the 3 different delv numbers and same thing was happens with all the 3 documents.

Please tell me what are the possible reasons for this error and where i will check this.

Thanks and regards,

Kumar

[Lakshmipathi · Accepted solution]

Dear Kumar

Go to T.Code OVLK, select your delivery type and execute. There check what is maintained for the field "NR int.assigt". Ensure that the same is maintained in VN01 with respective number range.

thanks

G. Lakshmipathi

[former_member550050]

Hi

I have got this error due to no ranges only

I think you should do what lakshmipathi has suggested

Raja

[former_member550050]

Hi

This may be due to the no range which is defined for your delivery doc might have been already assigned to some other delivery doc type

So in img-logistics executionfor your delivery type check the no range assignment

This is basically an ABAP error

Regards

Raja

[Former Member]

Hi Raja,

when i checked in my SAP inbox i am getting the message details as:

B2 001;Local logical system is not defined

Please tell me how i will resolve this.

Thanks and regards,

Kumar

[Lakshmipathi]

Dear Kumar

run T.Code SALE and select the following

Basic Settings --> Logical Systems -- Assign Logical System to Client. There assign company code currency to the said client and then retry.

thanks

G. Lakshmipathi

[Former Member]

Hi lakshmipathi,

I'm facing same problem which bapujee kumar facing . "Express Document " update was terminated " received from author DDIC" when save the delivery order and it is not available in vlo2 . Even i have gone to SALE transaction and assinged logical system to client but i unable to find out the where company code assign to client. Please tell me in brief.

Thanks & regards

kesav