How To Fix IEQ109 - Processing was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: IEQ - Change of Equipment History

• Message number: 109

• Message text: Processing was terminated

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IEQ109 - Processing was terminated ?

  The SAP error message IEQ109: Processing was terminated typically occurs in the context of the SAP IS-Utilities module, particularly when dealing with billing or invoicing processes. This error indicates that a certain process could not be completed successfully, leading to an abrupt termination of the operation.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the process relies on.
  Configuration Issues: Incorrect configuration settings in the billing or invoicing process can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a termination of the process.
  System Errors: Technical issues such as system performance problems, memory issues, or bugs in the SAP system can also cause this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might not be functioning correctly, leading to the error.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and short dump analysis (transaction ST22) to identify the specific cause of the error.
  Data Validation: Ensure that all required data is complete and consistent. Check master data (e.g., customer, contract) and transactional data (e.g., billing documents).
  Configuration Review: Verify the configuration settings related to billing and invoicing. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the process.
  System Performance: Monitor system performance and check for any memory issues or resource constraints that might be affecting the process.
  Debugging: If you have access to development tools, you can debug the process to identify where it is failing.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and analysis.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to IS-Utilities and billing processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.