How To Fix FI_LU010 - System error: Termination in routine & & & &

FI_LU010 - Overview

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 010

• Message text: System error: 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.

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.

FI_LU010 - Details

• The SAP error message FI_LU010, which indicates a system error with the message "Termination in routine & & & &", typically arises from issues in the Financial Accounting (FI) module, particularly related to the Local Currency (LU) functionality. This error can occur due to various reasons, including data inconsistencies, configuration issues, or bugs in the system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as incorrect postings or missing entries.
  
  Configuration Issues: Incorrect configuration settings in the FI module or related areas can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the termination.
  System Bugs: There could be bugs in the SAP version you are using that lead to this error.
  Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations, leading to unexpected terminations.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Use transaction codes like FB03 (Display Document) to review