How To Fix FKKINV108 - Run was terminated prematurely

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 108

• Message text: Run was terminated prematurely

What causes this issue?

The run has exceeded the maximum runtime specified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start the run again, specifying a longer runtime.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV108 - Run was terminated prematurely ?

  The SAP error message FKKINV108: Run was terminated prematurely typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly during the execution of billing or invoicing runs. This error indicates that the process was interrupted before it could complete successfully.
  Causes:
  
  Configuration Issues: Incorrect settings in the billing or invoicing configuration can lead to premature termination.
  Data Issues: Missing or inconsistent data in the master records or transaction data can cause the run to fail.
  Authorization Problems: Insufficient user authorizations may prevent the process from completing.
  System Performance: Resource constraints, such as memory or processing power, can lead to timeouts or crashes.
  Program Errors: Bugs or issues in the custom code or standard SAP programs can also result in this error.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for detailed error messages that can provide insights into what caused the termination.
  Analyze Configuration: Verify the configuration settings related to the invoicing process. Ensure that all necessary parameters are correctly set.
  Data Validation: Check the relevant master and transaction data for completeness and consistency. Look for missing entries or incorrect data formats.
  User Authorizations: Ensure that the user executing the run has the necessary authorizations to perform the action.
  System Resources: Monitor system performance and resource usage. If necessary, optimize the system or schedule the run during off-peak hours.
  Debugging: If the issue persists, consider debugging the program to identify any coding issues. This may require the assistance of a developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and SLG1 (for application logs).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to FI-CA and invoicing processes for best practices and troubleshooting tips.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.