How To Fix FKKBIX_BIP107 - &1 of a total of &2 requests were terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 107

• Message text: &1 of a total of &2 requests were terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP107 - &1 of a total of &2 requests were terminated ?

  The SAP error message FKKBIX_BIP107 typically indicates that a certain number of requests in a batch processing job have been terminated. This error is often related to issues in the background processing of financial documents or postings, particularly in the context of the SAP Financial Accounting (FI) module.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields, incorrect account assignments, or invalid document types.
  Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to processing failures.
  System Performance: Resource limitations, such as memory or processing power, can cause requests to be terminated if the system is unable to handle the load.
  Authorization Issues: Users may not have the necessary authorizations to process certain requests, leading to terminations.
  Locking Issues: If multiple processes are trying to access the same data simultaneously, it can lead to deadlocks or timeouts.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) and the job logs (transaction SM37) for detailed error messages that can provide insights into why the requests were terminated.
  Data Validation: Ensure that the data being processed is complete and valid. Check for missing fields or incorrect values in the documents.
  Configuration Review: Verify the configuration settings in the financial module to ensure they are set up correctly.
  Performance Monitoring: Monitor system performance and resource usage. If necessary, optimize the system or schedule jobs during off-peak hours.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to process the requests.
  Retry the Job: After addressing the underlying issues, you can retry the job to see if it processes successfully.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring), SLG1 (Application Log), and SE38 (ABAP Program Execution) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to batch processing and error handling in the FI module for more context and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further analysis and support.