How To Fix AU011 - 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: 011

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

  • Show details Hide details
  • What causes this issue?

    Company code &V1& is not defined in the Financial Accounting component.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Correct your system, by doing one of the following:
    Define the company code in Financial Accounting.
    Remove the company code from Asset Accounting.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AU011 - Processing termination (contact your system administrator) ?

    The SAP error message AU011, which indicates "Processing termination (contact your system administrator)," typically arises during the execution of a program or transaction in the SAP system. This error can be caused by various factors, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to execute the transaction or program.
    2. Program Errors: There may be bugs or issues in the ABAP code of the program being executed.
    3. Database Issues: Problems with the database, such as locks or connectivity issues, can lead to processing terminations.
    4. System Configuration: Incorrect configuration settings in the SAP system can lead to unexpected behavior.
    5. Memory Issues: Insufficient memory allocation for the SAP instance can cause processing to terminate unexpectedly.
    6. Transport Issues: If the program or transaction was recently transported from another system, it may not have been properly configured in the target system.

    Solutions:

    1. Check Authorizations:

      • Verify that the user has the necessary authorizations to execute the transaction or program. This can be done using transaction codes like SU53 (to check authorization failures) or SU01 (to review user roles).
    2. Review the ABAP Code:

      • If you have access to the ABAP code, check for any syntax errors or logical issues. Use transaction SE80 or SE38 to analyze the program.
    3. Analyze System Logs:

      • Check the system logs (transaction SM21) for any related error messages or warnings that occurred around the same time as the AU011 error.
    4. Check Database Locks:

      • Use transaction SM12 to check for any database locks that might be causing the issue. If locks are found, they may need to be released.
    5. Monitor System Performance:

      • Use transaction ST22 to check for dumps that may provide more information about the termination. Analyze the dumps for clues about what went wrong.
    6. Review Configuration Settings:

      • Ensure that the system configuration is correct and that all necessary parameters are set appropriately.
    7. Increase Memory Allocation:

      • If memory issues are suspected, consider increasing the memory allocation for the SAP instance.
    8. Transport Validation:

      • If the issue arose after a transport, validate that all necessary objects and configurations were transported correctly.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the AU011 error or provide patches.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • System Administrator: If you are not the system administrator, it is advisable to contact them for assistance, as they will have the necessary access and tools to diagnose and resolve system-level issues.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.

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