Update was terminated during VF01 with an error during FM RV_INVOICE_POST

[Former Member]

Dear All,

In my current assignment, while saving the invoice document the excise invoice and billing document in the background got created but not been updated in the database. i am facing the update was terminated error in the analysis it was understood that the error appeared during the FM : RV_INVOICE_POST. I had validated the number ranges, for objects J_1IEXCLOC and J_1IINTPR2, & J_1IINTNUM RV_BELEG. All the number range assignments were proper, but some how the error remains same. The CIN master data is also maintained. In the current assignment, the number ranges were not maintained in the billing document type, instead a custom table is maintained based on the combination of sales org and billing type. However the to and from range is as usually maintained in SNUM. I even referred to the sap note 407606 but it could not help.

I would appreciate your valuable time and effort while assisting me in this regards.

Thanks & Regards,

Surya.

[Former Member]

Hi,

Whenver you are seeing this issue, are you getting a pop up message (update terminated) after the success message. If yes then go immediately to ST22. You could see a dump. Ask your ABAPer to find the route cause for the dump. If possible post the reason for dump. I hope you could get some help on that.

Cheers,