How To Fix KP220 - Program termination: Error in & routine

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 220

• Message text: Program termination: Error in & routine

What causes this issue?

A serious error occurred in routine &V1&; it is most likely a program
error.
For more information:
&V2&
&V3&
&V4&

System Response

Processing is terminated

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KP220 - Program termination: Error in & routine ?

  The SAP error message KP220, which indicates "Program termination: Error in & routine," typically occurs during the execution of a program or transaction in SAP, particularly in the context of controlling (CO) or cost planning. This error can arise due to various reasons, including data inconsistencies, configuration issues, or programming errors.
  Causes of KP220 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the program is trying to process. This could include missing or incorrect entries in cost centers, internal orders, or other related objects.
  
  
  Configuration Issues: Incorrect configuration settings in the controlling module or related areas can lead to this error. This might involve settings related to cost planning, cost elements, or other controlling parameters.
  
  
  Programming Errors: If there is a custom program or enhancement that interacts with standard SAP routines, there may be bugs or issues in the code that lead to the termination.
  
  
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations, leading to unexpected behavior.
  
  
  System Bugs: There may be known bugs in the version of SAP you are using that could cause this error.
  
  
  Solutions to KP220 Error
  
  
  Check the Short Dump: Use transaction code ST22 to analyze the short dump generated by the error. This will provide detailed information about the error, including the program name, line number, and the specific routine where the error occurred.
  
  
  Review Data: Check the relevant master and transaction data for inconsistencies. Ensure that all required fields are filled and that the data is valid.
  
  
  Configuration Review: Review the configuration settings in the controlling module. Ensure that all settings are correct and aligned with business processes.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant routines to identify the exact cause of the error.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction or program.
  
  
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the details from the short dump and any other relevant information.
  
  
  Related Information
  
  Transaction Codes: ST22 (Dump Analysis), SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) can be useful for further investigation.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to controlling and cost planning for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the KP220 error in your SAP system.