How To Fix ANST101 - Dynamic Start and Stop cancelled by user

SAP Error Message - Details

• Message type: E = Error

• Message class: ANST - ANST Message Class

• Message number: 101

• Message text: Dynamic Start and Stop cancelled by user

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ANST101 - Dynamic Start and Stop cancelled by user ?

  The SAP error message ANST101, which states "Dynamic Start and Stop cancelled by user," typically occurs in the context of the Asset Accounting (FI-AA) module when a user attempts to start or stop a dynamic action (like a depreciation run or asset transfer) but cancels the operation.
  Cause:
  
  User Cancellation: The most straightforward cause is that the user manually canceled the operation. This can happen if the user realizes they need to make changes or if they mistakenly initiated the process.
  System Timeout: If the process takes too long, the user might cancel it due to a perceived delay.
  User Permissions: Sometimes, users may not have the necessary permissions to execute certain actions, leading them to cancel the operation.
  Technical Issues: There could be underlying technical issues, such as system performance problems or connectivity issues, that lead to the cancellation.
  
  Solution:
  
  Re-initiate the Process: If the cancellation was unintentional, simply re-initiate the dynamic start or stop process.
  Check User Permissions: Ensure that the user has the appropriate permissions to perform the action. If not, contact your SAP administrator to adjust the permissions.
  Review System Performance: If the process is taking too long, check the system performance and resolve any bottlenecks. This may involve checking server load, database performance, or network issues.
  Consult Logs: Check the SAP application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the cancellation.
  User Training: If users are frequently canceling processes, consider providing additional training on how to properly execute the required actions in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AFAB: Depreciation Run
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for ANST101 in the SAP Support Portal.
  Documentation: Review SAP documentation for Asset Accounting to understand the processes better and ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.