How To Fix /PF1/MSG_BC102 - Item processing terminated for &1 in AM: &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 102

• Message text: Item processing terminated for &1 in AM: &2 &3 &4

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 /PF1/MSG_BC102 - Item processing terminated for &1 in AM: &2 &3 &4 ?

  The SAP error message /PF1/MSG_BC102 Item processing terminated for &1 in AM: &2 &3 &4 typically indicates that there was an issue during the processing of an item in Asset Management (AM). The placeholders &1, &2, &3, and &4 will be replaced with specific values that provide more context about the error, such as the item number, asset number, or other relevant identifiers.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset data or related master data that prevent the processing from completing successfully.
  Missing Information: Required fields or information may be missing for the asset or item being processed.
  Configuration Issues: There could be configuration issues in the Asset Management module that are causing the error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified asset or item.
  System Errors: There may be underlying system errors or bugs that are causing the processing to terminate.
  
  Solutions:
  
  Check the Error Details: Review the specific values in the error message to identify which item or asset is causing the issue. This can provide clues on what to investigate.
  Validate Data: Ensure that all required fields for the asset or item are filled out correctly and that there are no inconsistencies in the data.
  Review Configuration: Check the configuration settings in the Asset Management module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Testing: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without impacting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Management for best practices and troubleshooting tips.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/MSG_BC102.