How To Fix >6127 - Transaction canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 127

• Message text: Transaction canceled

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 >6127 - Transaction canceled ?

  The SAP error message "6127 Transaction canceled" typically indicates that a transaction was aborted due to a specific issue encountered during its execution. This error can arise from various causes, and understanding the context in which it occurs is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  User Action: The user may have manually canceled the transaction.
  System Timeout: The transaction may have taken too long to process, leading to a timeout.
  Lock Issues: The transaction may have been canceled due to a lock on the database or a resource that is being accessed by another user or process.
  Validation Errors: There may be validation errors in the data being processed, causing the transaction to be aborted.
  Authorization Issues: The user may not have the necessary authorizations to complete the transaction.
  Technical Errors: There could be underlying technical issues, such as problems with the application server or database.
  
  Potential Solutions:
  
  Check User Actions: Ensure that the user did not inadvertently cancel the transaction.
  Review System Logs: Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context.
  Increase Timeout Settings: If the transaction is timing out, consider increasing the timeout settings in the system configuration.
  Check for Locks: Use transaction SM12 to check for any locks on the relevant database tables and resolve them if necessary.
  Validate Input Data: Ensure that all input data meets the required criteria and does not contain any errors.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SM12 (Lock Entries), and SU53 (Authorization Check) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the "6127 Transaction canceled" error and implement an appropriate solution.