How To Fix FD004 - Termination point in intermediate doc.: Item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 004

• Message text: Termination point in intermediate doc.: Item &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD004 - Termination point in intermediate doc.: Item & ?

  The SAP error message FD004, which states "Termination point in intermediate doc.: Item &," typically occurs in the context of financial document processing, particularly when dealing with intermediate documents (IDocs) in SAP. This error indicates that there is an issue with the processing of an IDoc related to a financial transaction.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed. This could be due to missing or incorrect information in the IDoc.
  Configuration Issues: There may be configuration issues in the system that prevent the IDoc from being processed correctly.
  Mapping Errors: If the IDoc is being used to transfer data between systems, there may be mapping errors that lead to the termination of the document.
  Business Logic Violations: The data in the IDoc may violate certain business rules or logic defined in the SAP system, leading to termination.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or details that can provide insight into what went wrong.
  Review Data: Examine the data in the IDoc for any inconsistencies or missing fields. Ensure that all required fields are populated correctly.
  Configuration Review: Verify the configuration settings related to the IDoc processing. Ensure that the necessary settings for the relevant modules (e.g., FI, CO) are correctly configured.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages that may provide more context about the issue.
  Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction code BD87 or by using the appropriate function module.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: 
  
  WE02 / WE05: Display IDocs
  BD87: Reprocess IDocs
  SLG1: Application Log
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system configurations and logs.