How To Fix 88808 - Cancellation terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 808

• Message text: Cancellation terminated

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 88808 - Cancellation terminated ?

  The SAP error message "88808 Cancellation terminated" typically occurs in the context of a cancellation process in SAP, such as when trying to cancel a document or transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Data: The document or transaction you are trying to cancel may have incomplete or inconsistent data.
  Dependencies: There may be dependencies or linked documents that prevent the cancellation from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  System Configuration: There may be configuration settings in the system that restrict cancellations under certain conditions.
  Business Logic: Certain business rules or logic may prevent the cancellation from being executed.
  
  Solutions:
  
  Check Document Status: Ensure that the document you are trying to cancel is in a status that allows for cancellation. For example, some documents may be locked or already processed.
  Review Dependencies: Investigate if there are any related documents or transactions that need to be addressed before cancellation can occur.
  User Authorizations: Verify that the user attempting the cancellation has the necessary permissions. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Configuration: Review the configuration settings related to the cancellation process. This may involve checking transaction codes, settings in the relevant modules, or consulting with your SAP Basis team.
  Error Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context on why the cancellation failed.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB08 for document cancellation in Financial Accounting).
  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 for the specific module you are working with to understand the cancellation process and any prerequisites.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.