How To Fix KFM005 - Internal error: Transaction terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KFM - Message Class for Generic Key Figure Monitor

  • Message number: 005

  • Message text: Internal error: Transaction terminated

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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 KFM005 - Internal error: Transaction terminated ?

    The SAP error message KFM005, which states "Internal error: Transaction terminated," typically indicates that there is an unexpected issue occurring within the SAP system during the execution of a transaction. This error can arise from various underlying causes, and resolving it may require different approaches depending on the specific context in which it occurs.

    Possible Causes:

    1. System Bugs: There may be bugs in the SAP software or specific transaction codes that lead to internal errors.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to unexpected behavior.
    3. Data Issues: Corrupted or inconsistent data in the database can trigger internal errors.
    4. Authorization Problems: Lack of proper authorizations for the user executing the transaction can lead to termination of the transaction.
    5. Performance Issues: System performance problems, such as memory shortages or database locks, can also cause transactions to fail.
    6. Custom Code: If there are custom developments or enhancements, they may not be functioning correctly, leading to internal errors.

    Solutions:

    1. Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address the specific error. SAP frequently releases patches and updates to fix known issues.
    2. Review System Logs: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any dumps or logs that provide more details about the error.
    3. Check Configuration: Review the configuration settings related to the transaction that is causing the error. Ensure that all settings are correct and consistent.
    4. Data Consistency Check: Run consistency checks on the data involved in the transaction to identify and correct any issues.
    5. User Authorizations: Verify that the user has the necessary authorizations to execute the transaction. Adjust roles and permissions as needed.
    6. Performance Monitoring: Monitor system performance and check for any resource bottlenecks. Address any issues related to memory, CPU, or database locks.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ST22 (for dumps), SM21 (for system logs), and SLG1 (for application logs) to diagnose the issue.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific module or transaction to understand any known issues or limitations.

    By following these steps, you should be able to identify the cause of the KFM005 error and implement a suitable solution.

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