How To Fix BG809 - Posting terminated during update BGMK

SAP Error Message - Details

• Message type: E = Error

• Message class: BG - Warranty processing

• Message number: 809

• Message text: Posting terminated during update BGMK

What causes this issue?

Posting terminated when changing the master warranty

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 BG809 - Posting terminated during update BGMK ?

  The SAP error message BG809, which indicates "Posting terminated during update BGMK," typically occurs during the posting of financial documents in the SAP system. This error is related to issues in the update process of the document, particularly in the BGMK table, which is used for managing document updates.
  Causes:
  
  Database Locking Issues: The error may occur if there are database locks on the BGMK table or related tables, preventing the update from completing.
  Data Inconsistencies: If there are inconsistencies in the data being posted (e.g., missing mandatory fields, incorrect account assignments), the system may terminate the posting.
  Custom Code or Enhancements: Custom ABAP code or enhancements that interfere with the standard posting process can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user performing the posting can also cause the update to fail.
  System Configuration: Incorrect configuration settings in the financial module can lead to issues during document posting.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the BGMK table or related tables. If locks are found, they may need to be released.
  Review Data: Ensure that all required fields are filled out correctly and that the data being posted is valid. Check for any inconsistencies in the document.
  Debugging: If custom code is suspected, use transaction SE80 or SE37 to debug the relevant function modules or programs to identify any issues.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be checked using transaction SU53 after the error occurs.
  Consult Logs: Check the application logs using transaction SLG1 for more detailed error messages that can provide insights into the cause of the issue.
  System Configuration: Review the configuration settings in the financial module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for posting), SM21 (system log), and SLG1 (application log).
  SAP Notes: Search for SAP Notes related to error BG809 in the SAP Support Portal. There may be specific notes addressing known issues or patches that can resolve the problem.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.