Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 011
Message text: Processing termination (contact your system administrator)
Company code &V1& is not defined in the Financial Accounting component.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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: Authorization Issues: The user may not have the necessary authorizations to execute the transaction or program. Program Errors: There may be bugs or issues in the ABAP code of the program being executed. Database Issues: Problems with the database, such as locks or connectivity issues, can lead to processing terminations. System Configuration: Incorrect configuration settings in the SAP system can lead to unexpected behavior. Memory Issues: Insufficient memory allocation for the SAP instance can cause processing to terminate unexpectedly. 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: Check
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