How To Fix M5107 - Action & terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 107

• Message text: Action & terminated

What causes this issue?

Action & canceled by user.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M5107 - Action & terminated ?

  The SAP error message M5107 ("Action & terminated") typically occurs in the context of material management or inventory management processes. This error indicates that a specific action related to a material document or inventory transaction has been terminated due to an issue that needs to be addressed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the material master, document, or transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to termination of the process.
  System Configuration: Incorrect configuration settings in the SAP system can lead to unexpected behavior and errors.
  Technical Issues: There may be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP software.
  
  Solutions:
  
  Check Data Integrity: Review the data related to the transaction or material document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insights into what caused the termination.
  Configuration Review: If the issue is related to configuration, consult with your SAP Basis or functional team to review the relevant settings and make necessary adjustments.
  Technical Support: If the problem persists, consider reaching out to SAP support or your internal IT team for further investigation. They may need to analyze system performance or check for known issues or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MB51: Material Document List
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Search for SAP Notes related to error M5107 in the SAP Support Portal. There may be specific notes addressing this error with recommended solutions or patches.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM - Material Management) for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the M5107 error and implement a solution to resolve it.