How To Fix 06144 - 'Cancel' function not possible here

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 144

• Message text: 'Cancel' function not possible here

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 06144 - 'Cancel' function not possible here ?

  The SAP error message 06144, which states "'Cancel' function not possible here," typically occurs in the context of certain transactions or processes where the system does not allow the cancellation of a document or entry due to specific conditions. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  
  Document Status: The document you are trying to cancel may not be in a status that allows cancellation. For example, if the document has already been processed or posted, the system may restrict cancellation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform a cancellation on the document.
  
  
  Transaction Type Restrictions: Certain transaction types may not support cancellation. For instance, some financial documents or inventory movements may have specific rules regarding cancellations.
  
  
  Dependencies on Other Documents: If the document is linked to other documents (like invoices, payments, etc.), the system may prevent cancellation to maintain data integrity.
  
  
  Configuration Settings: Custom settings in the SAP system may restrict the cancellation functionality for specific document types or processes.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to cancel. If it has already been processed, you may need to follow a different procedure, such as creating a reversal document.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to perform the cancellation. This may involve checking roles and authorizations in the SAP system.
  
  
  Consult Documentation: Review the specific transaction documentation to understand if cancellation is supported and under what conditions.
  
  
  Use Alternative Methods: If cancellation is not possible, consider using alternative methods such as reversing the transaction or creating a correcting entry.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, it may be beneficial to contact SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the document you are working with (e.g., FB08 for reversing financial documents).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches.
  User Manuals: Refer to user manuals or training materials for the specific module you are working with (e.g., FI, MM) to understand the cancellation process better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.