How To Fix FA101 - System error: Termination in routine & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 101

• Message text: System error: Termination in routine & &

What causes this issue?

An internal error has occurred.

System Response

Processing cannot be continued.

How to fix this error?

Contact SAP to clarify whether the error can only be rectified by means
of a program correction or also by changing the parameters.
Give the name of routine &V1& in which the error occurred as well as, if
it is specified in the message, the other parameters which possibly
refer to a key which does not exist, in order to clarify the error
situation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FA101 - System error: Termination in routine & & ?

  The SAP error message FA101, which indicates a "System error: Termination in routine & &", typically occurs when there is an unexpected termination in the system during the execution of a routine related to Fixed Assets (FA). This error can arise due to various reasons, including:
  Causes:
  
  Programming Errors: There may be a bug or an unhandled exception in the ABAP code that is executed during the processing of fixed asset transactions.
  Data Inconsistencies: Inconsistent or corrupted data in the asset master records or related tables can lead to unexpected behavior.
  Configuration Issues: Incorrect configuration settings in the asset accounting module may cause the system to behave unexpectedly.
  System Updates or Patches: If the system has recently been updated or patched, there may be compatibility issues or new bugs introduced.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected terminations.
  
  Solutions:
  
  Check the Short Dump: Use transaction code ST22 to analyze the short dump associated with the error. This will provide detailed information about the error, including the program and line number where the termination occurred.
  Review the Code: If you have access to the ABAP code, review the routine mentioned in the error message for any potential issues or bugs.
  Data Consistency Check: Use transaction code OAM1 to check for inconsistencies in the asset master data. You can also run reports to identify any inconsistencies in the asset accounting data.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that triggered the error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: ST22 (Short Dump Analysis), OAM1 (Asset Master Data Check).
  SAP Notes: Regularly check for updates or notes related to Fixed Assets and the specific error message.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FA101 error and implement a solution to resolve it.