How To Fix BKK_PRENOTE112 - Process terminated by user

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 112

• Message text: Process terminated by user

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_PRENOTE112 - Process terminated by user ?

  The SAP error message BKK_PRENOTE112: Process terminated by user typically occurs in the context of the Bank Communication Management (BCM) or the Payment Processing module when a user manually interrupts a process. This can happen during the execution of a payment run, prenote processing, or other related financial transactions.
  Cause:
  
  User Intervention: The most common cause is that the user has manually terminated the process, either intentionally or accidentally.
  System Timeout: If the process takes too long, a user might decide to stop it.
  System Performance Issues: If the system is slow or unresponsive, users may terminate the process out of frustration.
  Errors in Data: If there are issues with the data being processed (e.g., incorrect bank details), users might stop the process.
  
  Solution:
  
  Check User Actions: Verify if the process was intentionally terminated by the user. If so, ensure that the user understands the implications of stopping the process.
  Review Logs: Check the application logs for any additional error messages or warnings that might provide context on why the process was terminated.
  Re-run the Process: If the termination was accidental, you can re-initiate the process. Ensure that all necessary data is correct before doing so.
  System Performance: If the process is taking too long, consider checking system performance. This may involve:
  
  Analyzing system resources (CPU, memory, etc.)
  Optimizing database queries
  Reviewing background job settings
  
  
  Data Validation: Ensure that all data being processed is valid and complete. This includes checking bank details, payment amounts, and any other relevant information.
  User Training: If users are frequently terminating processes, consider providing training on how to properly manage and monitor long-running processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program) to manage payment runs effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the error message and ensure smoother processing in your SAP environment.