How To Fix 5D731 - Internal error - Cancellation cannot be created: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 731

• Message text: Internal error - Cancellation cannot be created: & &

What causes this issue?

When canceling notification no. &v1& from &v2&, an internal error
occurred. The problem is probably caused by a programming error.

System Response

DEUEV notifications are not created for the personnel number in
question. The personnel number is rejected.

How to fix this error?

You are unlikely to be able to correct this error yourself. Use the SAP
Hotline.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D731 - Internal error - Cancellation cannot be created: & & ?

  The SAP error message 5D731 indicates an internal error related to the cancellation process in the system. This error typically arises when there is an issue with the data or the state of the document that you are trying to cancel. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the document you are trying to cancel. This could be due to previous transactions that were not completed correctly.
  Document Status: The document may be in a status that does not allow for cancellation. For example, if the document has already been fully processed or if it is locked by another transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the cancellation from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  System Bugs: There could be a bug in the SAP system that is causing this internal error.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to cancel. Ensure that it is in a state that allows for cancellation.
  Review Data Consistency: Check for any inconsistencies in the data related to the document. You may need to run consistency checks or look for any related error messages in the system.
  Authorization Check: Ensure that the user attempting the cancellation has the necessary authorizations. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have access to the development environment, you can debug the process to identify the exact point of failure. This may require the assistance of a developer or SAP Basis team.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document you are trying to cancel (e.g., FB08 for reversing accounting documents).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM) for any additional insights on cancellation processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.