How To Fix BG801 - Posting terminated during insert BGMP

SAP Error Message - Details

• Message type: E = Error

• Message class: BG - Warranty processing

• Message number: 801

• Message text: Posting terminated during insert BGMP

What causes this issue?

Posting terminated when entering service items.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BG801 - Posting terminated during insert BGMP ?

  The SAP error message BG801, which states "Posting terminated during insert BGMP," typically occurs during the posting of a document in the SAP system, particularly in the context of financial transactions or document postings. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error BG801
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting operation.
  
  
  Configuration Issues: There could be configuration problems in the system, such as incorrect settings in the financial accounting module.
  
  
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
  
  
  Lock Entries: If another user or process is currently accessing the same data, it may lead to a lock situation, causing the posting to fail.
  
  
  Custom Code: If there are custom enhancements or user exits that interfere with the standard posting process, they may cause this error.
  
  
  Solutions to Error BG801
  
  
  Check Data: Review the data being posted for completeness and correctness. Ensure that all mandatory fields are filled and that the data types are correct.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user roles and permissions in the SAP system.
  
  
  Configuration Review: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve consulting with a functional consultant.
  
  
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Lock Entries: Use transaction code SM12 to check for any lock entries that may be preventing the posting. If locks are found, they can be released if they are no longer needed.
  
  
  Debugging: If the issue persists, consider debugging the posting process to identify where the error occurs. This may require the assistance of a technical consultant.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Contact Support: If none of the above solutions work, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for posting-related activities.
  Documentation: Review SAP documentation related to financial postings and error handling for more insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the BG801 error in your SAP system.