How To Fix AU010 - Processing termination (contact your system administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 010

• Message text: Processing termination (contact your system administrator)

What causes this issue?

No company code specific entries have been defined for the master
depreciation area in company code &V1&.

System Response

Further processing will be cancelled.

How to fix this error?

Contact with the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU010 - Processing termination (contact your system administrator) ?

  The SAP error message AU010, which indicates "Processing termination (contact your system administrator)," typically arises from issues related to authorization or system configuration. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting. This could be due to missing roles or permissions in the user profile.
  System Configuration Errors: There may be misconfigurations in the system settings or parameters that are causing the processing to terminate unexpectedly.
  Program Errors: There could be bugs or issues in the ABAP code or custom programs that are leading to the termination.
  Database Issues: Problems with the database, such as locks or connectivity issues, can also lead to processing terminations.
  Transport Issues: If recent changes or transports have been made, they may not have been properly implemented or could have introduced errors.
  
  Solutions:
  
  
  Check Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check for authorization failures.
  Review the user’s roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions.
  
  
  
  Review System Logs:
  
  Check the system logs using transaction SM21 for any related error messages or warnings that could provide more context.
  Use transaction ST22 to analyze dump analysis for any ABAP runtime errors that occurred during the processing.
  
  
  
  Debugging:
  
  If you have access, you can debug the program that caused the termination to identify the exact point of failure.
  Use transaction SE80 or SE38 to find the program and set breakpoints.
  
  
  
  Check Configuration:
  
  Review any recent changes in configuration settings that might have affected the processing.
  Ensure that all necessary parameters are correctly set in transaction SPRO.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, it may be necessary to involve the SAP Basis team to check for system-level issues, such as database locks or performance problems.
  
  
  
  Transport Management:
  
  If the error occurred after a transport, check the transport logs for any issues and ensure that all necessary objects were transported correctly.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the AU010 error.
  Documentation: Review SAP documentation for the specific module or transaction you are working with to ensure that all prerequisites and configurations are met.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it is advisable to escalate the issue to your SAP support team or contact SAP support for further assistance.