How To Fix REBPBP085 - Processing was terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REBPBP - Business Partner

  • Message number: 085

  • Message text: Processing was terminated

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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 REBPBP085 - Processing was terminated ?

    The SAP error message REBPBP085, which states "Processing was terminated," typically occurs in the context of the SAP Business Partner (BP) or related processes. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system errors. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Data Inconsistencies: There may be missing or incorrect data in the Business Partner master data that is required for processing.
    2. Configuration Issues: Incorrect settings in the Business Partner configuration can lead to processing errors.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action.
    4. System Errors: Technical issues or bugs in the SAP system can also lead to this error.
    5. Missing Dependencies: Required dependencies or related objects may not be properly set up or activated.

    Solutions:

    1. Check Data Consistency:

      • Review the Business Partner data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
      • Use transaction codes like BP to access and review the Business Partner data.
    2. Review Configuration Settings:

      • Check the configuration settings for Business Partner in the SAP system. Ensure that all necessary settings are correctly configured.
      • Use transaction code SPRO to access the configuration settings and verify the relevant sections.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to perform the action that triggered the error. This can be checked in the user roles and authorizations.
    4. Analyze System Logs:

      • Check the system logs (transaction code SLG1) for any additional error messages or details that can provide more context about the termination.
      • Look for short dumps in transaction ST22 to identify any runtime errors that may have occurred.
    5. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the relevant ABAP code to trace the execution and identify where the error occurs.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLG1 (Application Log), ST22 (Dump Analysis), and SPRO (Customizing).
    • Documentation: Review SAP documentation related to Business Partner management for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the REBPBP085 error and implement a suitable solution.

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