How To Fix VSB290 - Processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 290

• Message text: Processing terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VSB290 - Processing terminated ?

  The SAP error message VSB290, which states "Processing terminated," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly during the processing of sales documents, deliveries, or billing documents. This error can be caused by various issues, and resolving it often requires a systematic approach to identify the root cause.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer, material, pricing) that are causing the processing to fail.
  Missing Configuration: Certain configuration settings in the SD module may not be properly set up, leading to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a termination of processing.
  Custom Code Errors: If there are custom enhancements or user exits in the system, they may contain errors that cause the processing to terminate.
  System Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to timeouts or processing failures.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) and short dump analysis (transaction ST22) to get more details about the error. This can provide insights into what caused the termination.
  Data Validation: Verify the master data involved in the transaction (e.g., customer master, material master) for any inconsistencies or missing information.
  Configuration Review: Check the configuration settings in the SD module to ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action that triggered the error.
  Debugging: If custom code is involved, use the debugger to step through the code and identify where the error occurs.
  Performance Monitoring: Monitor system performance and check for any issues that may be affecting processing. Consider optimizing performance if necessary.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review SAP documentation related to the SD module for best practices and troubleshooting guidelines.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further assistance.