How To Fix FD005 - Termination point in intermediate doc.: Item &, subitem &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 005

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

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 FD005 - Termination point in intermediate doc.: Item &, subitem & ?

  The SAP error message FD005, which states "Termination point in intermediate doc.: Item &, subitem &," typically occurs during the processing of financial documents, particularly in the context of document splitting or when dealing with intermediate documents in the Financial Accounting (FI) module. This error indicates that there is an issue with the document structure or the way the document is being processed.
  Causes:
  
  Document Structure Issues: The error may arise if the document does not conform to the expected structure, such as missing mandatory fields or incorrect item/subitem configurations.
  Configuration Errors: Incorrect settings in the document splitting configuration or in the financial accounting settings can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid account assignments or missing master data.
  Custom Code Issues: If there are custom enhancements or user exits that manipulate document processing, they may inadvertently cause this error.
  
  Solutions:
  
  Check Document Structure: Review the document in question to ensure that all required fields are filled out correctly and that the item and subitem configurations are valid.
  Review Configuration Settings: 
  
  Go to the configuration settings for document splitting and ensure that they are set up correctly.
  Check the settings in the Financial Accounting module to ensure that they align with the requirements of your organization.
  
  
  Data Validation: Validate the data being processed to ensure that all account assignments and master data are correct and complete.
  Debugging: If the issue persists, consider debugging the process to identify where the termination point is occurring. This may involve looking at the ABAP code if custom enhancements are in place.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details and analyze the structure.
  Document Splitting: Familiarize yourself with document splitting concepts in SAP, as this is often related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the root cause of the FD005 error and implement a suitable solution.