How To Fix BG800 - Posting terminated in file & return code & number &

SAP Error Message - Details

• Message type: E = Error

• Message class: BG - Warranty processing

• Message number: 800

• Message text: Posting terminated in file & return code & number &

What causes this issue?

An error occurred in posting the warranty records.

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?

INCLUDE 'NA_SYS' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BG800 - Posting terminated in file & return code & number & ?

  The SAP error message BG800, which states "Posting terminated in file & return code & number &," typically indicates that there was an issue during the batch input processing. This error can occur in various scenarios, such as during data uploads, batch processing, or when executing batch input sessions.
  Causes:
  
  File Issues: The file being processed may be missing, corrupted, or improperly formatted.
  Return Code: The return code indicates the status of the batch input session. A non-zero return code usually signifies an error during processing.
  Data Issues: The data being posted may contain errors, such as invalid values, missing mandatory fields, or data type mismatches.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to perform the posting.
  System Configuration: There may be configuration issues in the SAP system that prevent successful posting.
  
  Solutions:
  
  Check the Batch Input Session: Review the batch input session logs to identify specific errors. You can do this using transaction code SM35.
  Analyze the Return Code: Look up the return code in the SAP documentation to understand the specific error it represents.
  Validate Input Data: Ensure that the data being processed is correct, complete, and adheres to the required formats.
  Check File Path and Format: Verify that the file path is correct and that the file is in the expected format.
  Review Authorizations: Ensure that the user executing the batch input has the necessary authorizations to perform the posting.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: 
  
  SM35 - To monitor and manage batch input sessions.
  SE37 - To check function modules related to batch input processing.
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on batch input processing and error handling.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.