How To Fix BG810 - Posting terminated during insert BGMT

SAP Error Message - Details

• Message type: E = Error

• Message class: BG - Warranty processing

• Message number: 810

• Message text: Posting terminated during insert BGMT

What causes this issue?

Posting terminated when entering the master warranty text

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 BG810 - Posting terminated during insert BGMT ?

  The SAP error message BG810 ("Posting terminated during insert BGMT") typically occurs during the posting of a document in the SAP system, particularly in the context of financial transactions or document postings. This error indicates that there was an issue during the insertion of data into the database, which caused the posting process to be terminated.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
  Database Locking: The database table may be locked by another transaction, preventing the current transaction from completing.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Custom Code or Enhancements: If there are custom enhancements or user exits in the posting process, they may be causing the error.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  
  Solutions:
  
  Check Data: Review the data being posted for any inconsistencies or missing fields. Ensure that all mandatory fields are filled out correctly.
  Database Locks: Check for any database locks that may be preventing the posting. You can use transaction codes like SM12 to view and manage locks.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. You can check this using transaction SU53 to analyze authorization failures.
  Review Custom Code: If there are any custom enhancements or user exits, review the code to identify any potential issues that could be causing the error.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the failure.
  Configuration Review: Review the configuration settings in the relevant modules (e.g., FI, CO) to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check for database locks.
  SLG1: To view application logs for detailed error messages.
  SU53: To analyze authorization issues.
  
  
  SAP Notes: Search for SAP Notes related to error BG810 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  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, as they can analyze system logs and database performance more deeply.