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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 262
Message text: º6b processing was terminated
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.
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.
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64262
- º6b processing was terminated ?The SAP error message "64262 º6b processing was terminated" typically indicates that there was an issue during the execution of a program or transaction in the SAP system. This error can arise from various causes, including:
Causes:
- Program Errors: There may be a bug or an unhandled exception in the ABAP program that is being executed.
- Data Issues: The data being processed may be inconsistent or corrupt, leading to unexpected behavior.
- Configuration Problems: Incorrect configuration settings in the system can lead to processing errors.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
- System Resource Limitations: Insufficient memory or other system resources can cause processing to be terminated.
Solutions:
- Check the Dump Analysis: Use transaction code ST22 to analyze the short dump associated with the error. This will provide detailed information about what caused the termination.
- Review the Program Code: If you have access to the ABAP code, review it for any potential issues or bugs. Look for unhandled exceptions or logic errors.
- Data Validation: Check the data being processed for inconsistencies or corruption. Ensure that all required fields are populated correctly.
- Configuration Review: Verify that the configuration settings related to the transaction or program are correct.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction or program.
- System Monitoring: Monitor system resources using transaction codes like SM50 (Process Overview) and ST06 (Operating System Monitor) to check for any resource limitations.
- Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide patches.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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