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Go to transaction SM13 and post the missing documents. What can be done after check that there are update termination? When this happens, you should check transaction SM13 for update Termination. This is stated in the difference between the orders generated and completed (posted) as per example: Parameters have been entered Payment proposal has been created Payment run has been carried out Posting orders: 51 generated, 50 completed

How to identify update termination in payment program? This indicator will make sure only documents posted will be created in payment medium. To use the indicator "Payment Document Validation" make sure you have the note 1922823 applied in your system. You should note that the system posts payment documents asynchronously and that the payment program generally finishes its run before all the payment documents have been posted. How the payment program post the payment documents?

It contains valuable information in order to help you to to avoid this issue in your system. This wiki will help you to identify, handle and audit gaps in documents when an update termination occurs in your system. The purpose of this page is to help you to identify and proceed when there are update terminations in the payment program.