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Message type: E = Error
Message class: FU - Utilities
Message number: 099
Message text: Termination in routine & & & &
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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FU099
- Termination in routine & & & & ?The SAP error message FU099, which indicates a "Termination in routine," typically occurs during the execution of a program or transaction in SAP. This error can arise from various issues, including coding errors, data inconsistencies, or configuration problems. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Coding Errors: There may be a bug or unhandled exception in the ABAP code of the program or routine being executed.
- Data Inconsistencies: The data being processed may not meet the expected format or constraints, leading to a runtime error.
- Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior during execution.
- Missing Authorizations: The user executing the transaction may lack the necessary authorizations to perform certain actions.
- System Resource Issues: Insufficient memory or other system resources can lead to termination of processes.
Solutions:
- Check the ABAP Code: If you have access to the code, review the routine mentioned in the error message for any logical errors or unhandled exceptions.
- Analyze the Dump: Use transaction code ST22 to analyze the short dump generated by the error. This will provide detailed information about the error, including the program name, line number, and the state of the system at the time of the error.
- Data Validation: Ensure that the data being processed is valid and meets all necessary constraints. Check for any missing or incorrect entries in the relevant tables.
- Configuration Review: Review the configuration settings related to the transaction or program to ensure they are set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to execute the transaction or program.
- System Resources: Check the system's performance and resource usage. If necessary, optimize the system or increase resources.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or development team for further assistance.
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