How To Fix FICORE080 - System error: Termination in routine & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 080

• 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.

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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 FICORE080 - System error: Termination in routine & & & & ?

  The SAP error message FICORE080 indicates a system error that occurs during the execution of a routine in the Financial Accounting (FI) module. The message typically signifies that there was an unexpected termination in a specific routine, which can be caused by various factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Coding Errors: There may be a bug or an unhandled exception in the ABAP code of the routine that is being executed.
  Data Issues: The data being processed may be inconsistent or corrupt, leading to unexpected behavior in the routine.
  Configuration Problems: Incorrect configuration settings in the FI module can lead to errors during processing.
  System Resource Limitations: Insufficient memory or other system resources can cause the routine to fail.
  Transport Issues: If the routine was recently transported from another system, there may be issues with the transport itself.
  
  Solutions:
  
  Check the Dump Analysis: Use transaction code ST22 to analyze the short dump generated by the error. This will provide detailed information about the error, including the program and line number where the termination occurred.
  Review the Code: If you have access to the ABAP code, review the routine mentioned in the error message for any potential coding issues or unhandled exceptions.
  Data Validation: Check the data being processed for any inconsistencies or corruption. Ensure that all required fields are populated correctly.
  Configuration Review: Verify the configuration settings in the FI module to ensure they are set up correctly.
  System Resources: Monitor system resources to ensure that there are no limitations affecting the execution of the routine.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like ST22 (Dump Analysis), SM21 (System Log), and SLG1 (Application Log) to gather more information about the error.
  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 FI module and the specific routine mentioned in the error for additional context.
  
  By following these steps, you should be able to diagnose and potentially resolve the FICORE080 error in your SAP system.