How To Fix FI853 - Termination in routine & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 853

• Message text: Termination in routine & & &

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 FI853 - Termination in routine & & & ?

  The SAP error message FI853, which indicates a "Termination in routine & & &", typically occurs during the execution of financial transactions or processes in the SAP system. This error is often related to issues in the financial accounting (FI) module, particularly during document posting or processing.
  Causes:
  
  Custom Code Issues: The error may arise from custom ABAP code or enhancements that are not functioning correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the financial accounting module can lead to this error.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solutions:
  
  Check Custom Code: If there are any custom routines or enhancements, review the code for errors or issues. Debugging the code can help identify the exact point of failure.
  Data Validation: Ensure that all required data is present and correctly formatted. Check for any missing entries in the relevant master data or transaction data.
  Review Configuration: Go through the configuration settings in the FI module to ensure they are set up correctly. This includes checking account determination, document types, and other related settings.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the termination.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error. Applying the latest patches or updates may resolve the issue.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. Adjust roles and permissions as needed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the routines involved in the error.
  Debugging: Use the debugger to step through the process and identify where the termination occurs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific transaction or process you are working with to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.