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How To Fix M+070 - Booking terminated! Error inserting in the target table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M+ -

  • Message number: 070

  • Message text: Booking terminated! Error inserting in the target table

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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 M+070 - Booking terminated! Error inserting in the target table ?

    The SAP error message M+070 "Booking terminated! Error inserting in the target table" typically occurs during the process of posting or booking transactions in the Materials Management (MM) module. This error indicates that there was a failure when trying to insert data into a target database table, which can be due to various reasons.

    Causes:

    1. Database Constraints: The error may arise due to violations of database constraints, such as primary key or foreign key constraints. This can happen if there are duplicate entries or if the data being inserted references non-existent records in other tables.

    2. Data Format Issues: If the data being posted does not conform to the expected format or data type defined in the target table, it can lead to insertion failures.

    3. Missing Required Fields: If mandatory fields in the target table are not populated during the booking process, the insertion will fail.

    4. Locking Issues: If the target table is locked by another transaction, it may prevent the current transaction from inserting data.

    5. Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to a failure in data insertion.

    6. Custom Code or Enhancements: If there are custom developments or enhancements in the system that interfere with standard processes, they may cause unexpected errors.

    Solutions:

    1. Check Error Logs: Review the application logs (transaction SLG1) and short dump analysis (transaction ST22) for more detailed error messages that can provide insights into the specific cause of the issue.

    2. Validate Data: Ensure that the data being posted is valid and conforms to the expected formats. Check for any missing mandatory fields.

    3. Check Database Constraints: Verify that there are no violations of database constraints. This may involve checking for duplicate entries or ensuring that all foreign key references are valid.

    4. Review Authorizations: Ensure that the user performing the transaction has the necessary authorizations to insert data into the target table.

    5. Check for Locks: Use transaction SM12 to check for any locks on the target table that may be preventing the insertion. If locks are found, they may need to be released.

    6. Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may involve using transaction SE80 or SE37 to analyze the relevant function modules or programs.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    8. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MB1A (Goods Withdrawal) where this error might occur.
    • SAP Documentation: Review SAP documentation related to the MM module for best practices and guidelines on data posting and error handling.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the M+070 error in SAP.

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