How To Fix BK800 - ***Termination messages

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 800

• Message text: ***Termination messages

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 BK800 - ***Termination messages ?

  The SAP error message BK800, which indicates a termination in the system, typically arises from issues related to the financial accounting module. This error can occur due to various reasons, including but not limited to:
  Causes of BK800 Error:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as incorrect account assignments or missing entries.
  Configuration Issues: Incorrect configuration in the financial accounting settings can lead to termination errors.
  Program Errors: Bugs or errors in custom ABAP programs or standard SAP programs can cause the system to terminate unexpectedly.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to termination.
  System Resource Limitations: Insufficient memory or other system resources can cause the program to terminate.
  
  Solutions:
  
  Check the Short Dump: Use transaction code ST22 to analyze the short dump associated with the BK800 error. This will provide detailed information about the error, including the program name, line number, and error type.
  Review Configuration: Ensure that all financial accounting configurations are correct. Check for any recent changes that might have led to the issue.
  Data Consistency Check: Run consistency checks on the financial data to identify and correct any inconsistencies.
  Debugging: If the error is related to a custom program, use the ABAP debugger to trace the execution and identify the root cause.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction that triggered the error.
  System Resources: Monitor system resources and ensure that the SAP system has adequate memory and processing power.
  
  Related Information:
  
  Transaction Codes: Use ST22 for short dump analysis, SM21 for system logs, and SU53 for authorization checks.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address the specific issue related to the BK800 error.
  Community Forums: Engage with SAP community forums or user groups 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 contact SAP support for further assistance.