How To Fix FMSHERLOCK101 - Action terminated without posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSHERLOCK -

• Message number: 101

• Message text: Action terminated without posting

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FMSHERLOCK101 - Action terminated without posting ?

  The SAP error message FMSHERLOCK101: Action terminated without posting typically occurs in the context of financial transactions or postings in SAP, particularly when using the Financial Management (FM) module. This error indicates that a certain action or transaction could not be completed successfully, and as a result, no posting was made.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be configuration problems in the FM module or related settings that prevent the posting.
  System Errors: Temporary system issues or bugs can also lead to this error.
  Business Rules Violations: The transaction may violate certain business rules or validations set up in the system.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the transaction. Ensure all required fields are filled out correctly and that the data is valid.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your system administrator to adjust the authorizations.
  Consult Configuration: Check the configuration settings in the FM module to ensure they are set up correctly. This may require assistance from a functional consultant.
  Review Logs: Look at the application logs or error logs for more detailed information about what caused the termination. This can provide insights into specific issues.
  Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to the FM module, such as FMBB (Budgeting) or FMBL (Budget Line Items).
  Documentation: Review SAP documentation or help files related to the FM module for additional context on the error and its resolution.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FMSHERLOCK101 error effectively.