How To Fix 1FA583 - Processing ended with error

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 583

• Message text: Processing ended with error

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA583 - Processing ended with error ?

  The SAP error message "1FA583 Processing ended with error" is a generic error message that indicates that a process or transaction in SAP has failed. The specific cause of this error can vary widely depending on the context in which it occurs, such as the transaction being executed, the data being processed, or the configuration of the system.
  Possible Causes:
  
  Data Issues: Incorrect or incomplete data being processed can lead to errors. This could include missing mandatory fields, invalid data formats, or data that violates business rules.
  Configuration Problems: Incorrect configuration settings in the system can lead to processing errors. This might include issues with master data, transaction settings, or system parameters.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a failure.
  System Errors: Technical issues such as system downtime, network problems, or database errors can also cause processing to end with an error.
  Custom Code: If there are custom developments or enhancements in the system, bugs or issues in that code can lead to errors during processing.
  
  Solutions:
  
  Check Error Logs: Review the application logs (transaction SLG1) or the short dump analysis (transaction ST22) to get more details about the error. This can provide insights into what went wrong.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and business rules.
  Review Configuration: Check the relevant configuration settings in the system to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done through transaction SU53 or by checking with a security administrator.
  Consult Documentation: Look for any relevant SAP Notes or documentation that might address the specific error or provide guidance on troubleshooting.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance, providing them with the error details and any logs you have reviewed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as SLG1 (Application Log), ST22 (Dump Analysis), and SU53 (Authorization Check).
  SAP Notes: Search the SAP Support Portal for any notes related to the specific error message or the transaction you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.