How To Fix /ISDFPS/PM_MBOOK018 - Processing terminated because of errors - see log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PM_MBOOK -

  • 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/PM_MBOOK018 - Processing terminated because of errors - see log ?

    The SAP error message /ISDFPS/PM_MBOOK018 Processing terminated because of errors - see log typically indicates that there was an issue during the processing of a transaction related to the SAP ISDFPS (Industry Solution for Defense and Public Security) module, specifically in the context of material booking or related processes.

    Possible Causes:

    1. Data Validation Errors: The data being processed may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or invalid references.
    2. Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to processing errors.
    3. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
    4. System Errors: There could be underlying system issues, such as database connectivity problems or system resource limitations.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.

    Solution Steps:

    1. Check the Log: The first step is to check the detailed log associated with the error message. This log will provide more specific information about what went wrong. You can usually find logs in transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).

    2. Review Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Look for any inconsistencies or missing information.

    3. Verify Configuration: Check the configuration settings related to the transaction you are trying to execute. Ensure that all necessary settings are correctly configured.

    4. Check Authorizations: Verify that the user has the appropriate authorizations to perform the action. You can use transaction SU53 to analyze authorization issues.

    5. Consult with Technical Team: If the error persists, it may be necessary to involve your technical team or SAP Basis team to investigate further, especially if it involves custom code or system-level issues.

    6. SAP Notes and Support: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.

    7. Testing in Development: If you suspect that a custom enhancement is causing the issue, try to replicate the error in a development or test environment to isolate the problem.

    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 Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review the official SAP documentation for the ISDFPS module to understand the expected behavior and requirements for the transactions you are working with.

    By following these steps, you should be able to identify the root cause of the error and implement a solution. If the issue remains unresolved, consider reaching out to SAP support for further assistance.

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