How To Fix GR768 - Processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 768

• Message text: Processing terminated

What causes this issue?

The creation or changing of a key figure was terminated.

System Response

The key figure will not be created/changed.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR768 - Processing terminated ?

  The SAP error message GR768 ("Processing terminated") typically indicates that there is an issue with the processing of a goods receipt or related inventory management transaction. This error can occur for various reasons, and the specific cause may vary depending on the context in which it appears. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, leading to processing issues.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Issues: There may be configuration problems in the system related to inventory management or material master data.
  Batch Management: If batch management is enabled, issues with batch data can lead to this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific transactions.
  
  Potential Solutions:
  
  Check Data Entry: Review the data entered in the transaction for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's roles and permissions.
  Review Configuration: Check the configuration settings related to inventory management and material master data. Ensure that everything is set up correctly.
  Batch Data Verification: If batch management is in use, ensure that the batch data is correct and that the batch exists in the system.
  Transaction Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the cause of the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or bugs related to this error.
  System Restart: In some cases, a system restart or a refresh of the session may resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A (Goods Withdrawal) to understand where the error is occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Conclusion:
  The GR768 error can be frustrating, but by systematically checking the data, authorizations, and configurations, you can often identify and resolve the underlying issue. If necessary, leverage community resources or SAP Support for further assistance.