How To Fix FBH_COMBO002 - Termination error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FBH_COMBO - Message Class for Flexible Combined Balance Functionality

• Message number: 002

• Message text: Termination 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FBH_COMBO002 - Termination error: &1 &2 &3 &4 ?

  The SAP error message FBH_COMBO002 typically indicates a termination error related to the handling of financial documents, particularly in the context of the Financial Accounting (FI) module. The message parameters (&1, &2, &3, &4) usually provide specific details about the nature of the error, such as the document number, company code, or other relevant identifiers.
  Cause:
  The termination error FBH_COMBO002 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to errors during document processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that are being executed.
  System Performance: Resource constraints or performance issues in the SAP system can also lead to termination errors.
  
  Solution:
  To resolve the FBH_COMBO002 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log (transaction ST22) to get more information about the termination. The log will provide insights into what caused the error.
  Analyze the Parameters: Look at the parameters (&1, &2, &3, &4) in the error message to identify the specific document or transaction that is causing the issue.
  Data Validation: Validate the data associated with the financial document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings in the Financial Accounting module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that led to the error.
  Debugging: If you have access to development tools, you may need to debug the program to identify the root cause of the termination.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (Enter G/L Account Document), and ST22 (Dump Analysis).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to Financial Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to diagnose and resolve the FBH_COMBO002 termination error effectively.