How To Fix FB708 - Exit processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 708

• Message text: Exit processing

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 FB708 - Exit processing ?

  The SAP error message FB708, which states "Exit processing," typically occurs during the execution of a financial transaction, particularly when dealing with document postings in the Financial Accounting (FI) module. This error can arise due to various reasons, including issues with user exits, custom code, or configuration settings.
  Causes of FB708 Error
  
  
  User Exits or BAdIs: The error may be triggered by a user exit or Business Add-In (BAdI) that is not functioning correctly or is not properly implemented. This can happen if there is custom code that interferes with the standard processing of the transaction.
  
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to this error. This includes settings related to document types, posting keys, or account determination.
  
  
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the transaction.
  
  
  Data Issues: Inconsistent or incorrect data in the document being processed can also lead to this error. This includes missing mandatory fields or incorrect account assignments.
  
  
  System Bugs: Occasionally, bugs in the SAP system or specific patches that have not been applied can cause unexpected behavior.
  
  
  Solutions to FB708 Error
  
  
  Check User Exits and BAdIs: Review any custom code implemented through user exits or BAdIs. Ensure that they are correctly coded and do not contain errors. You may need to debug the code to identify the issue.
  
  
  Review Configuration Settings: Go through the configuration settings in the FI module to ensure they are set up correctly. Pay special attention to document types, posting keys, and account determination settings.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and profiles.
  
  
  Data Validation: Ensure that all required fields in the document are filled out correctly and that the data is consistent. Check for any missing or incorrect entries.
  
  
  Debugging: If the issue persists, you may need to enable debugging to trace the execution of the program and identify where the error occurs. This can provide insights into what is causing the exit processing.
  
  
  Consult 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.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any custom code involved.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to user exits, BAdIs, and configuration settings in the FI module for a deeper understanding of how these components interact.
  
  By following these steps, you should be able to diagnose and resolve the FB708 error effectively.