How To Fix LM372 - Generation of totals records: Processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 372

• Message text: Generation of totals records: Processing terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM372 - Generation of totals records: Processing terminated ?

  The SAP error message LM372, which states "Generation of totals records: Processing terminated," typically occurs during the processing of logistics data, particularly in the context of inventory management or warehouse management. This error indicates that the system encountered an issue while trying to generate totals records, which are essential for reporting and analysis.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the documents that are being processed, such as inventory documents or delivery notes.
  Configuration Issues: Incorrect configuration settings in the system related to inventory management or warehouse management can lead to this error.
  Database Issues: Problems with the database, such as locks or corruption, can prevent the successful generation of totals records.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that is being attempted.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing.
  
  Solutions:
  
  Check Data Consistency: Review the documents involved in the process to ensure that all necessary data is present and correct. Look for any incomplete or erroneous entries.
  Review Configuration: Verify the configuration settings in the relevant modules (e.g., Inventory Management, Warehouse Management) to ensure they are set up correctly.
  Database Check: Perform a database check to identify any locks or corruption. You may need to work with your database administrator to resolve these issues.
  User Authorizations: Ensure that the user executing the transaction has the appropriate authorizations. You may need to consult with your security team to verify this.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, consider optimizing the system or scheduling the process during off-peak hours.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that could provide more context about the failure.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management (e.g., MMBE, MB51) to help diagnose the issue.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.