How To Fix >4562 - Instruction &1 has been cancelled with instruction &2 (amount: &3 &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 562

• Message text: Instruction &1 has been cancelled with instruction &2 (amount: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4562 - Instruction &1 has been cancelled with instruction &2 (amount: &3 &4) ?

  The SAP error message 4562 indicates that a specific instruction has been canceled due to another instruction. This message typically arises in the context of financial transactions, such as payment processing or bank transactions, where one instruction may conflict with another.
  Cause:
  The error message can occur due to several reasons:
  
  Conflicting Instructions: There may be two instructions that are trying to process the same transaction, leading to a cancellation of one.
  Incorrect Configuration: The system may be incorrectly configured, leading to conflicts in processing instructions.
  Data Entry Errors: Mistakes in entering transaction details can lead to conflicts between instructions.
  Timing Issues: If instructions are processed in a sequence that causes one to cancel another, this error can occur.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Instructions: Check the details of both instructions (the canceled one and the one that caused the cancellation) to understand the conflict.
  Correct Data Entry: Ensure that all transaction details are entered correctly and that there are no duplicates.
  Check Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly for processing instructions.
  Consult Logs: Look at the application logs or transaction logs to gather more information about the error and the context in which it occurred.
  Reprocess Instructions: If necessary, correct any issues and attempt to reprocess the canceled instruction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand how instructions are processed and any related configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.