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How To Fix AJ848 - Termination caused by error in processing secondary installation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 848

  • Message text: Termination caused by error in processing secondary installation

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  • 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 AJ848 - Termination caused by error in processing secondary installation ?

    The SAP error message AJ848, which indicates "Termination caused by error in processing secondary installation," typically arises in the context of asset accounting or installation processing within SAP. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying business processes.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the asset master data or installation data that prevent the system from processing the secondary installation correctly.
    2. Configuration Issues: Incorrect configuration settings in the asset accounting module or related areas can lead to this error.
    3. Missing or Incorrect Master Data: Required master data for the asset or installation may be missing or incorrectly maintained.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the operation related to the secondary installation.
    5. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.

    Solutions:

    1. Check Master Data: Verify the asset master data and installation data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly. This may involve reviewing the settings for asset classes, depreciation areas, and installation types.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
    4. Transaction Logs: Review transaction logs or system logs (such as ST22 for dumps) to get more detailed information about the error. This can provide insights into what specifically caused the termination.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available that can resolve the problem.
    6. Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • Documentation: Review SAP documentation related to asset accounting and installations for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the AJ848 error and implement an appropriate solution.

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