How To Fix FF002 - Confirmation terminated

FF002 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 002

• Message text: Confirmation terminated

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 FF002 - Confirmation terminated ?

  The SAP error message FF002 ("Confirmation terminated") typically occurs during the processing of a financial transaction, particularly in the context of payment processing or when dealing with financial documents. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Causes of FF002 Error
  
  
  Missing or Incorrect Data: The transaction may be missing required data or contain incorrect information, such as invalid account numbers, incorrect payment amounts, or missing vendor/customer details.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a termination of the confirmation process.
  
  
  System Configuration: There may be issues with the configuration of the financial module, such as incorrect settings in the payment program or issues with the document types.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database, network issues, or system performance problems.
  
  
  Lock Entries: If the document is locked by another user