How To Fix KI759 - Processing terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KI -

  • Message number: 759

  • Message text: Processing terminated

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  • What causes this issue?

    The processing run terminated.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Consider the previous error messages.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KI759 - Processing terminated ?

    The SAP error message KI759 ("Processing terminated") typically occurs in the context of controlling (CO) module transactions, particularly when dealing with internal orders, cost centers, or other CO-related activities. This error indicates that the processing of a particular transaction has been halted due to an issue that needs to be resolved.

    Causes of KI759 Error

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data (e.g., cost centers, internal orders).

    2. Configuration Issues: Incorrect configuration settings in the controlling module can lead to processing errors. This could include settings related to cost element accounting, internal orders, or other CO-related configurations.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a termination of processing.

    4. Technical Errors: There could be underlying technical issues, such as problems with the database, system performance, or bugs in the SAP system.

    5. Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may not be set up correctly or may be missing.

    Solutions to KI759 Error

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.

    2. Review Configuration Settings: Check the configuration settings in the controlling module to ensure they are set up correctly. This may involve reviewing settings for cost elements, internal orders, and other related configurations.

    3. Verify Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.

    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.

    5. Check for Technical Issues: If the error persists, consult with your technical team to check for any underlying technical issues, such as database problems or system performance issues.

    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what might be causing it.

    7. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, user details, and any relevant logs.

    Related Information

    • Transaction Codes: Familiarize yourself with the transaction codes related to the CO module, such as KO01 (Create Internal Order), KOB1 (Order Line Items), and others that may be relevant to your specific situation.

    • SAP Documentation: Review SAP documentation and help resources for additional context on the error and related processes.

    • User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the KI759 error and implement a solution to resolve it.

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