Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix TU425 - Portion change ended without errors. See log for details


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TU - Billing/Scheduling/Budget Billing

  • Message number: 425

  • Message text: Portion change ended without errors. See log for details

  • Show details Hide details


  • 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 TU425 - Portion change ended without errors. See log for details ?

    The SAP error message TU425, which states "Portion change ended without errors. See log for details," typically occurs in the context of handling batch management or inventory management processes in SAP. This message indicates that a portion change operation was executed, but it did not result in any errors, yet there may be additional information in the logs that could provide insights into the operation's outcome.

    Possible Causes:

    1. Batch Management Issues: If you are working with batch-managed materials, there may be issues related to batch determination or batch status.
    2. Configuration Settings: Incorrect configuration settings in the material master or in the batch management settings could lead to unexpected behavior.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as stock levels, batch statuses, or other related master data.
    4. User Authorizations: Sometimes, the user may not have the necessary authorizations to perform certain actions, leading to unexpected results.
    5. System Bugs or Limitations: There may be bugs in the specific version of SAP you are using, or limitations in the system that affect how portion changes are processed.

    Solutions:

    1. Check Logs: The first step is to check the detailed logs associated with the error message. You can do this by navigating to the relevant transaction (e.g., SLG1 for application logs) and filtering for the relevant log entries.
    2. Review Batch Management Settings: Ensure that the batch management settings for the material are correctly configured. Check the material master data for any inconsistencies.
    3. Validate Data: Perform a data consistency check for the material and its associated batches. Ensure that stock levels and batch statuses are accurate.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the operation. If not, consult with your SAP security team to adjust the authorizations.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
    6. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the portion change process.
    • Batch Management Documentation: Review SAP documentation on batch management and portion handling to understand the expected behavior and configuration settings.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and batch management.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker