How To Fix 1FA772 - End of processing on &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 772

• Message text: End of processing on &1 at &2

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA772 - End of processing on &1 at &2 ?

  The SAP error message 1FA772 ("End of processing on &1 at &2") typically indicates that there was an issue during the processing of a specific task or transaction in the SAP system. This error message is often related to the processing of data in a background job or during a batch processing operation.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries.
  Configuration Problems: Incorrect configuration settings in the system can lead to processing failures.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to complete the process.
  System Performance: Resource constraints or performance issues in the SAP system can lead to processing failures.
  Program Errors: Bugs or errors in the custom code or standard SAP programs can cause unexpected terminations.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) or the job logs (transaction SM37) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Ensure that the data being processed is complete and correct. Validate the input data for any inconsistencies.
  Configuration Review: Check the configuration settings related to the transaction or process that is failing. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction or job.
  Performance Monitoring: Monitor system performance and resource usage. If the system is under heavy load, consider optimizing performance or scheduling jobs during off-peak hours.
  Debugging: If the error is related to custom code, consider debugging the program to identify the exact point of failure.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or process for any known issues or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SLG1 (Application Log), and SE80 (Object Navigator) for debugging.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction to find any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.