How To Fix BANK_CHDOC_TOOL113 - Termination: Action could not be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_CHDOC_TOOL - Change Document Tool FS

• Message number: 113

• Message text: Termination: Action could not be carried out

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 BANK_CHDOC_TOOL113 - Termination: Action could not be carried out ?

  The SAP error message BANK_CHDOC_TOOL113 indicates that there was a termination in the process, and the action you were trying to carry out could not be completed. This error typically occurs in the context of banking or financial document processing within SAP, particularly when dealing with bank communication or document handling.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the bank communication settings or document processing settings.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information in the relevant fields.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that could lead to this termination.
  Technical Errors: Problems with the underlying database or system resources could also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to bank communication and document processing. Ensure that all necessary parameters are correctly set up.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team to ensure the user roles are correctly assigned.
  Data Validation: Check the data being processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Logs: Look at the system logs (transaction codes like SLG1 for application logs) to get more details about the error. This can provide insights into what went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for bank configuration) and OBPM1 (for payment methods) to check settings.
  Documentation: Review SAP documentation related to bank communication and document processing for best practices and troubleshooting steps.
  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 cause of the BANK_CHDOC_TOOL113 error and implement a solution.