How To Fix FP036 - Termination in internal posting interface (START)

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 036

• Message text: Termination in internal posting interface (START)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP036 - Termination in internal posting interface (START) ?

  The SAP error message FP036, which indicates a "Termination in internal posting interface (START)," typically occurs during the processing of financial transactions in the SAP system, particularly in the context of the Funds Management (FM) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.
  Causes:
  
  Configuration Issues: Incorrect settings in the Funds Management configuration can lead to this error. This includes issues with budget structure, commitment items, or fund centers.
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as invalid account assignments or missing master data, it can trigger this error.
  Authorization Problems: Lack of proper authorizations for the user executing the transaction can also lead to termination errors.
  System Bugs: Occasionally, this error may be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Funds Management module. Ensure that all necessary settings for budget control, commitment items, and fund centers are correctly defined.
  Data Validation: Validate the data being processed. Check for any missing or incorrect entries in master data (e.g., cost centers, internal orders) and ensure that all account assignments are valid.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and authorizations in the SAP system.
  Review Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the termination.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the termination occurs. This may require assistance from a technical consultant.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMBT (Budget Transfer) that may be involved in the process.
  Documentation: Review SAP documentation related to Funds Management for best practices and troubleshooting tips.
  Community 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 FP036 error and implement a suitable solution.