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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 682
Message text: Processing was terminated (see log)
Processing of the worklist was terminated because of a serious error.
&V1& rebate arrangements were processed. However, error messages
occurred for &V2& rebate arrangements.
The processing was cancelled. However, not all rebate arrangements were
processed successfully. These rebate arrangements are assigned the
status 'Processed with errors'.
Read the relevant messages. Check the reasons and correct the problems,
if necessary. The reason for cancellation can be found in the last
rebate arrangement to be processed.
To process the rebate arrangements containing errors, restart
processing of the worklist.
A rebate arrangement is assigned the status 'Processed, with errors' if
at least one error message (type E or A) is issued during processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
NAA682
- Processing was terminated (see log) ?The SAP error message NAA682, which states "Processing was terminated (see log)," typically indicates that a process or transaction in SAP has encountered an issue that caused it to stop unexpectedly. This error can occur in various contexts, such as during data processing, report generation, or batch jobs.
Possible Causes:
- Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or invalid entries.
- Configuration Problems: Incorrect configuration settings in the system can lead to processing failures.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
- System Resource Limitations: Insufficient memory or processing power can cause the system to terminate a process.
- Program Errors: Bugs or errors in custom code or standard SAP programs can lead to unexpected terminations.
- Database Issues: Problems with the database, such as locks or connectivity issues, can also cause processing to fail.
Solutions:
Check the Log: The first step is to check the detailed log associated with the error. This log will provide more specific information about what caused the termination.
- You can access the log through transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis).
Data Validation: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated correctly.
Configuration Review: Verify the configuration settings related to the process that failed. Ensure that all necessary parameters are set correctly.
Authorization Check: Ensure that the user has the appropriate authorizations to execute the transaction or process.
System Resources: Monitor system performance and resource usage. If necessary, allocate more resources or optimize the process to reduce load.
Debugging: If the error is related to custom code, consider debugging the program to identify the root cause of the issue.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error or provide patches.
Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the NAA682 error and implement a solution to resolve it.
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