How To Fix /ISDFPS/LM_ACCIDENT018 - Processing terminated because of errors - see log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/LM_ACCIDENT -

  • Message number: 018

  • Message text: Processing terminated because of errors - see log

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  • 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 /ISDFPS/LM_ACCIDENT018 - Processing terminated because of errors - see log ?

    The SAP error message /ISDFPS/LM_ACCIDENT018 Processing terminated because of errors - see log typically indicates that there was an issue during the processing of a specific transaction or function related to the Logistics Management (LM) module in SAP, particularly in the context of accident management or related functionalities.

    Cause:

    The error message suggests that there are underlying issues that caused the processing to terminate. Common causes may include:

    1. Data Validation Errors: Incorrect or incomplete data in the transaction being processed.
    2. Configuration Issues: Missing or incorrect configuration settings in the SAP system.
    3. Authorization Problems: The user may not have the necessary permissions to perform the action.
    4. System Errors: Technical issues such as system performance problems, database locks, or other system-related errors.
    5. Custom Code Issues: If there are custom enhancements or modifications, they may be causing the error.

    Solution:

    To resolve the error, follow these steps:

    1. Check the Log: The error message indicates to "see log." Check the application log or the detailed error log for more specific information about what caused the error. You can usually find logs in transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).

    2. Data Review: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    3. Configuration Check: Verify the configuration settings related to the Logistics Management module. Ensure that all necessary settings are correctly configured.

    4. Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function you are working with. There may be known issues or additional troubleshooting steps provided by SAP.

    6. Debugging: If you have access to development tools, consider debugging the process to identify where the error occurs. This may require assistance from a developer or SAP Basis team.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message, logs, and any relevant details about the transaction.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), ST22 (Dump Analysis), and SE80 (Object Navigator) for debugging.
    • SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • Community Forums: Check SAP Community forums or other online resources where users may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message.

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