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Message type: E = Error
Message class: 9J1UFDI - Messages for Ukraine E-Invoices
Message number: 121
Message text: Action cancelled
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.
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9J1UFDI121
- Action cancelled ?The SAP error message "9J1UFDI121 Action cancelled" typically indicates that a specific action or process within the SAP system was aborted or not completed successfully. This error can arise from various causes, and the resolution may depend on the specific context in which the error occurred. Here are some common causes and potential solutions:
Causes:
- User Intervention: The action may have been manually cancelled by the user.
- System Timeout: The process may have taken too long, leading to a timeout and subsequent cancellation.
- Data Validation Issues: There may be issues with the data being processed, such as missing or incorrect information.
- Authorization Issues: The user may not have the necessary permissions to complete the action.
- Technical Errors: There could be underlying technical issues, such as system configuration problems or bugs in the software.
Solutions:
- Check User Actions: Verify if the action was intentionally cancelled by the user. If so, re-initiate the process.
- Review Logs: Check the system logs for any additional error messages or warnings that could provide more context about the cancellation.
- Data Validation: Ensure that all required data is correctly entered and validated before attempting the action again.
- Permissions: Confirm that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust permissions.
- Increase Timeout Settings: If the process is timing out, consider increasing the timeout settings in the system configuration.
- Technical Support: If the issue persists, it may be necessary to contact SAP support or your internal IT team for further investigation and resolution.
Related Information:
If you have more specific details about the context in which this error occurred (e.g., the transaction code, module, or process), I can provide more tailored advice.
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