How To Fix F7273 - Termination occurred at document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 273

• Message text: Termination occurred at document & & &

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 F7273 - Termination occurred at document & & & ?

  The SAP error message F7273, which states "Termination occurred at document & & &," typically indicates that there was an issue during the processing of a financial document in the SAP system. This error can occur for various reasons, including data inconsistencies, configuration issues, or problems with the underlying program logic.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the financial document being processed.
  Configuration Issues: Incorrect settings in the financial module or related components can lead to processing errors.
  Program Errors: There may be bugs or issues in the custom code or standard SAP programs that handle the document processing.
  Authorization Issues: The user may not have the necessary permissions to process the document.
  System Performance: If the system is under heavy load, it may lead to timeouts or other processing issues.
  
  Solutions:
  
  Check Document Data: Review the document referenced in the error message for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can analyze the program that generated the error to identify the root cause. This may require the assistance of a developer or SAP support.
  Check Authorizations: Ensure that the user processing the document has the necessary authorizations to perform the action.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to investigate the document in question.
  Error Handling: Familiarize yourself with SAP's error handling procedures and how to manage termination errors effectively.
  Documentation: Review SAP documentation related to financial document processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the F7273 error in your SAP system.