on 02-26-2011 1:05 PM
Hi All,
When i creating an invoice through Tcode : miro, document number is generated.after that i go back error is coming,
" Express document "Update was terminated" received from author "xxxxx".
how to rectify this problem.
Thanks and Regards
Sam
Edited by: ghandhipk on Feb 26, 2011 3:17 PM
This is a general error message, comes up without information of the actual error, Please check your entries there may be a block on the preceding document or some wrong entries in the document.
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Hi,
Check your authorization to post invoice document WRT PO for your company code. Take help from Basis Consultant.
Also check the number range setting for invoice document in OMBA or OBA7 for"RE" document type.In RE document type check Number range number & Accounting types allowed ( Vendor, G/L account.Asset & Material etc..)
Regards,
Biju K
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Have you able to display invoice document using MIR4 or accounting document is generated ?
Probably invoice document posted might be trying to use existing invoice number,
which will cause this error.
Check current invoice number in LIV config must be same as table entries ?
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Hi dear,
You have to take the help of your BASIS guy you can get the details of this error in the inbox of your SAP business work place.
You can check transaction SM13 (Update Request) for for more details and also ST22 (Dump Analysis) to check the exact reason of the problem.
Edited by: Deepak Kulkarni on Feb 27, 2011 9:29 AM
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Dear,
Check the number ranges for MIRO. Also check SM13 transactioni for relevant error message reason.
Regards,
Syed Hussain.
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