How To Fix ACCCHECK199 - Error detection had to be terminated prematurely.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCCHECK - Messages for accessibility error messages

• Message number: 199

• Message text: Error detection had to be terminated prematurely.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACCCHECK199 - Error detection had to be terminated prematurely. ?

  The SAP error message ACCCHECK199 ("Error detection had to be terminated prematurely") typically occurs during the execution of a financial transaction or during the posting of accounting documents. This error indicates that the system encountered an issue while trying to perform a consistency check on the accounting data, and as a result, it could not complete the error detection process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the accounting data that the system is unable to resolve.
  Configuration Issues: Incorrect configuration in the financial modules or settings related to the specific transaction can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processes.
  System Performance: Performance issues or timeouts during processing can also lead to premature termination of error detection.
  Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can cause the process to fail.
  
  Solutions:
  
  Check Data Consistency: Review the accounting documents and ensure that all necessary data is complete and consistent. Look for missing or incorrect entries.
  Review Configuration: Verify the configuration settings in the financial modules (e.g., General Ledger, Accounts Payable, Accounts Receivable) to ensure they are set up correctly.
  Analyze Custom Code: If there are any custom developments, review the code for potential issues that could be causing the error.
  Performance Monitoring: Check system performance and logs to identify any bottlenecks or timeouts that may be affecting the process.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), etc.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the ACCCHECK199 error and implement a suitable solution.