How To Fix 88801 - Cancellation document number &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 801

• Message text: Cancellation document number &1 has been created

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 88801 - Cancellation document number &1 has been created ?

  The SAP error message "88801 Cancellation document number &1 has been created" typically indicates that a cancellation document has been successfully created for a previous transaction. This message is not necessarily an error but rather an informational message indicating that a cancellation process has been completed.
  Cause:
  
  Cancellation Process: This message is generated when a user attempts to cancel a document (such as an invoice, purchase order, or other financial transaction) in the SAP system. The system processes the cancellation and generates a new document that serves as the cancellation record.
  Business Process: The cancellation could be part of a standard business process where a transaction needs to be reversed due to various reasons, such as errors in the original document, changes in business requirements, or customer requests.
  
  Solution:
  
  Review the Cancellation Document: Check the cancellation document number provided in the message (represented by &1). You can look it up in the relevant transaction (e.g., invoice, purchase order) to verify that the cancellation has been processed correctly.
  Confirm the Status: Ensure that the original document has been properly canceled and that the system reflects the correct status for both the original and cancellation documents.
  Follow-Up Actions: Depending on your business process, you may need to take additional actions, such as notifying stakeholders, updating records, or processing any related transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document being canceled, you may use different transaction codes to view or manage documents (e.g., FB03 for financial documents, ME23N for purchase orders).
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling cancellations to ensure compliance with business processes.
  Error Handling: If you encounter issues beyond the informational message (e.g., if the cancellation did not process as expected), you may need to investigate further, possibly involving your SAP support team or consulting SAP notes for specific issues related to your version of the software.
  
  In summary, the message "88801 Cancellation document number &1 has been created" is an indication of a successful cancellation process, and you should verify the details of the cancellation and proceed with any necessary follow-up actions.