How To Fix FAP_CHECK002 - Processing is terminated by error: &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CHECK -

• Message number: 002

• Message text: Processing is terminated by error: &1&2&3&4

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CHECK002 - Processing is terminated by error: &1&2&3&4 ?

  The SAP error message FAP_CHECK002 with the description "Processing is terminated by error: &1&2&3&4" typically relates to issues in the Financial Accounting (FI) module, particularly in the context of asset accounting (FI-AA). This error can occur during various processes, such as asset postings, transfers, or during the execution of specific transactions.
  Causes:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the asset master data or related financial documents.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to this error.
  Missing Authorizations: The user may lack the necessary authorizations to perform the action.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  Incorrect Posting Period: Attempting to post in a closed or incorrect posting period can trigger this error.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Review Configuration Settings: Verify the configuration settings in the asset accounting module. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action.
  Analyze the Error Message: The placeholders (&1, &2, &3, &4) in the error message may provide specific details about the nature of the error. Analyze these details to identify the root cause.
  Check Posting Period: Ensure that the posting period is open and valid for the transaction you are trying to execute.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is occurring in the code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction logs.
  Documentation: Review SAP documentation related to asset accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAP_CHECK002 error in SAP.