How To Fix FITP085 - Entry terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 085

• Message text: Entry 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 FITP085 - Entry terminated ?

  The SAP error message FITP085, which states "Entry terminated," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document entries in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FITP085 Error
  
  
  Incomplete Data Entry: The error may occur if required fields are not filled out completely or correctly in the transaction screen.
  
  
  Invalid Data: If the data entered does not meet the validation criteria set by the system (e.g., incorrect account numbers, invalid payment methods), the entry may be terminated.
  
  
  Configuration Issues: There may be issues with the configuration settings in the financial module that prevent the transaction from being processed.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the transaction, leading to the termination of the entry.
  
  
  System Errors: Occasionally, system glitches or temporary issues can cause this error to appear.
  
  
  Solutions to FITP085 Error
  
  
  Check Data Entry: Review the data entered in the transaction. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
  
  
  Validate Account Information: Ensure that the account numbers and other identifiers are valid and exist in the system.
  
  
  Review Configuration Settings: If you have access, check the configuration settings related to the financial transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Check User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. If not, contact your SAP security administrator to request the necessary permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented.
  
  
  System Restart: If the error seems to be due to a temporary system issue, logging out and back into the system or restarting the SAP application may resolve the problem.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may provide additional context for the error.
  
  
  SAP Documentation: Review the official SAP documentation for the financial module you are using, as it may provide insights into common errors and their resolutions.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the FITP085 error and implement a suitable solution.