How To Fix K0802 - Processing ended - errors occured in & objects.

SAP Error Message - Details

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 802

• Message text: Processing ended - errors occured in & objects.

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 K0802 - Processing ended - errors occured in & objects. ?

  The SAP error message K0802, which states "Processing ended - errors occurred in & objects," typically arises during the execution of a program or transaction in the SAP system, particularly in the context of controlling (CO) or financial accounting (FI) modules. This error indicates that there were issues encountered while processing certain objects, which prevented the operation from completing successfully.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries in master data or transaction data.
  Configuration Errors: Incorrect configuration settings in the controlling or financial modules can lead to processing errors.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify certain objects.
  Technical Errors: There could be bugs in the program code or issues with the underlying database that lead to processing failures.
  Missing Objects: The objects being processed may not exist or may have been deleted or archived.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) or the short dump analysis (transaction ST22) to identify specific errors that occurred during processing.
  Data Validation: Ensure that all required data is complete and correct. Check for missing or incorrect entries in master data (e.g., cost centers, internal orders) and transaction data.
  Configuration Review: Verify the configuration settings in the relevant modules (CO, FI) to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked using transaction SU53 after the error occurs.
  Debugging: If you have access to development tools, you can debug the program to identify where the error is occurring.
  Consult Documentation: Refer to SAP Notes or the SAP Help Portal for any known issues related to the error message K0802.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing the data.
  SAP Notes: Search for SAP Notes related to error K0802 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the K0802 error in your SAP system.