How To Fix K6012 - Termination occured during validation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

  • Message number: 012

  • Message text: Termination occured during validation

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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 K6012 - Termination occured during validation ?

    The SAP error message K6012, which states "Termination occurred during validation," typically indicates that there was an issue during the validation process of a transaction or operation in the SAP system, particularly in the context of controlling (CO) or financial accounting (FI) modules. This error can arise due to various reasons, including data inconsistencies, configuration issues, or programming errors.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in master data or transaction data.
    2. Configuration Issues: Incorrect configuration settings in the controlling or financial modules can lead to validation failures.
    3. Custom Code: If there are custom enhancements or modifications in the system, they may not be handling certain scenarios correctly, leading to a termination.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to validation errors.
    5. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.

    Solutions:

    1. Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings in the relevant modules (CO, FI) to ensure they are set up correctly.
    3. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the termination occurs. This may require the help of a developer.
    4. Check Custom Code: If there are custom enhancements, review the code to ensure it is functioning as expected and handling all scenarios properly.
    5. User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve the issue.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.

    Related Information:

    • Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the investigation.
    • Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to diagnose and resolve the K6012 error in your SAP system.

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