SAP Knowledge Base Article - Preview

3415776 - Update termination during posting of down payment in F-29

Symptom

In transaction F-29, subsequent to inputting all mandatory information and attempting to finalize the down payment, the document is cancelled and the message "Express document "Update was canceled" received from author &". (Message F1 800)

In ST22, there is a DUMP log:

Category               ABAP programming error
Runtime Errors         MESSAGE_TYPE_X
ABAP Program           SAPLFINS_ACDOC_UPDATE
Application Component  FI-GL


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Special GL indicator, F-29, Update termination, DUMP, MESSAGE_TYPE_X, down payment, document cancelled , KBA , FI-GL-GL-A , Posting/Clearing , How To

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