How To Fix AX037 - Processing was terminated because of an error; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 037

• Message text: Processing was terminated because of an error; see long text

What causes this issue?

An error occurred when inserting data records.
The number of data records to be inserted (&V1&) differs from the number
of changed data records in phase 1 (&V2&) and phase 2 (&V3&).

System Response

Processing was terminated.

How to fix this error?

Contact SAP Support.
The problem can be solved during productive operation. The upgrade can
continue as normal.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AX037 - Processing was terminated because of an error; see long text ?

  The SAP error message AX037 indicates that a processing operation was terminated due to an error, and it suggests checking the long text for more details. This error can occur in various contexts within SAP, such as during document processing, data entry, or transaction execution.
  Possible Causes:
  
  Data Issues: Incorrect or incomplete data entries can lead to processing errors. This includes missing mandatory fields or invalid data formats.
  Configuration Errors: Issues in the configuration of the relevant module (e.g., Finance, Sales, etc.) can cause processing to fail.
  Authorization Problems: Lack of necessary authorizations for the user executing the transaction can lead to termination of processing.
  System Errors: Technical issues such as system performance problems, database locks, or memory issues can also trigger this error.
  Custom Code: If there are custom developments or enhancements in the system, they may not be functioning correctly, leading to errors.
  
  Solutions:
  
  Check Long Text: The first step is to check the long text associated with the error message. This often provides specific details about what went wrong.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Authorization Check: Verify that the user has the necessary permissions to perform the action that triggered the error.
  Configuration Review: Check the configuration settings related to the transaction or process that is failing. Ensure that all settings are correct and complete.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring.
  Consult Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) to gather more information about the error.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module in question (e.g., FB01 for financial postings, VA01 for sales orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the AX037 error.
  Documentation: Review SAP documentation for the specific module you are working with to understand any prerequisites or configurations that may be necessary.
  
  By following these steps, you should be able to diagnose and resolve the AX037 error in your SAP system.