How To Fix K-085 - The system could not determine the term end of the single transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 085

• Message text: The system could not determine the term end of the single transaction

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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Smart SAP Assistant

• What is the cause and solution for SAP error message K-085 - The system could not determine the term end of the single transaction ?

  The SAP error message K-085, which states "The system could not determine the term end of the single transaction," typically occurs in the context of controlling (CO) and can be related to various issues in the configuration or data setup. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Master Data: The error may arise if the master data for the cost center, internal order, or other relevant objects is incomplete or incorrectly configured.
  Transaction Data Issues: There may be inconsistencies or missing data in the transaction records that are being processed.
  Configuration Issues: The configuration settings for the controlling area, cost elements, or other related settings may not be properly set up.
  Period Closing: If the period is closed or if there are restrictions on posting to certain periods, this can lead to the error.
  Missing Termination Date: The system may not be able to find a termination date for the transaction, which is necessary for processing.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (cost centers, internal orders, etc.) is complete and correctly configured. Ensure that all necessary fields are filled out.
  Review Transaction Data: Look for any inconsistencies or missing entries in the transaction data that could be causing the issue.
  Configuration Review: Check the configuration settings in the controlling area and ensure that they are set up correctly. This includes reviewing cost element settings and any related parameters.
  Period Management: Ensure that the posting period is open and that there are no restrictions on posting to that period. If necessary, open the period or adjust the settings.
  Termination Date: If applicable, ensure that a termination date is set for the transaction. This may involve reviewing the transaction's lifecycle and ensuring that all necessary dates are populated.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to SAP documentation for controlling (CO) to understand the configuration and data requirements better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the K-085 error and implement a solution to resolve it.