How To Fix 8I907 - Document cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 907

• Message text: Document cancelled

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 8I907 - Document cancelled ?

  The SAP error message 8I907 - Document cancelled typically indicates that a document in the system has been cancelled and is no longer valid for processing. This can occur in various contexts, such as financial documents, purchase orders, or other transactional records.
  Causes:
  
  Manual Cancellation: The document was manually cancelled by a user, which is a common reason for this error.
  Automatic Cancellation: Certain processes or workflows may automatically cancel documents based on specific business rules or conditions.
  Data Integrity Issues: If there are inconsistencies or issues with the data related to the document, it may lead to cancellation.
  Business Process Changes: Changes in business processes or policies may result in the cancellation of certain documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in the system. If it has been cancelled, you will need to determine if it should be reactivated or if a new document needs to be created.
  Review Cancellation Reason: Investigate why the document was cancelled. This may involve checking logs, user actions, or system processes that led to the cancellation.
  Recreate Document: If the document is essential for your processes, you may need to create a new document to replace the cancelled one.
  Consult with Users: If the cancellation was unexpected, consult with the users or departments involved to understand the context and implications of the cancellation.
  System Configuration: If cancellations are occurring frequently and unexpectedly, review the system configuration and business rules to ensure they align with your operational needs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage documents (e.g., FB03 for financial documents, ME23N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that users have the appropriate authorizations to view or process the documents in question.
  Documentation: Review any relevant documentation or training materials related to the specific module or process where the error occurred.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.