How To Fix FF002 - Confirmation terminated

SAP Error Message - Details

• 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.

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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.

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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 or process, it may lead to a termination of the confirmation.
  
  
  Solutions to FF002 Error
  
  
  Check Data Entry: Review the transaction data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to execute the transaction. This may involve checking user roles and permissions in the SAP system.
  
  
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the financial module is set up correctly. This may involve checking payment program settings, document types, and other related configurations.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any lock entries that may be preventing the transaction from being processed. If locks are found, coordinate with the relevant users to resolve them.
  
  
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be related to the transaction you are processing.
  Documentation: Review SAP documentation and user manuals for guidance on the specific transaction you are working with.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FF002 error in SAP.