How To Fix FIAPPT_CBR401 - Termination request occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPPT_CBR - Message Class for Portugal Central Bank Reporting (CBR)

• Message number: 401

• Message text: Termination request occurred

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.

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 FIAPPT_CBR401 - Termination request occurred ?

  The SAP error message FIAPPT_CBR401, which indicates that a termination request occurred, typically relates to issues in the Financial Accounting (FI) module, particularly in the context of Automatic Payment Transactions (AP) or related processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment program settings or in the financial accounting settings can lead to this error.
  Data Issues: Missing or incorrect data in the master records (e.g., vendor or customer accounts) or transaction data can trigger this error.
  Authorization Problems: Lack of necessary authorizations for the user executing the transaction can cause the termination.
  Program Errors: Bugs or issues in the custom code or standard SAP programs can lead to unexpected terminations.
  System Resource Limitations: Insufficient memory or other system resources can cause the program to terminate unexpectedly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program and ensure that all necessary parameters are correctly set.
  Data Validation: Verify that all relevant master data and transaction data are complete and accurate. Check for missing entries or inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team.
  Review Logs: Check the system logs (transaction SLG1) for more detailed error messages or dumps that can provide insights into the cause of the termination.
  Debugging: If you have access to debugging tools, you can run the program in debug mode to identify where the termination occurs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
  System Resources: Monitor system performance and resource usage. If necessary, consider increasing memory allocation or optimizing system performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to analyze payment runs and vendor data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including any logs or dumps.
  
  By following these steps, you should be able to diagnose and resolve the FIAPPT_CBR401 error in your SAP system.