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Message type: E = Error
Message class: /ATL/ASSET -
Message number: 180
Message text: Action cancelled by the user
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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/ATL/ASSET180
- Action cancelled by the user ?The SAP error message
/ATL/ASSET180 Action cancelled by the user
typically occurs in the context of asset accounting or asset management transactions. This message indicates that the user has canceled an action that was being processed in the system. Here are some potential causes, solutions, and related information for this error:Causes:
- User Intervention: The most straightforward cause is that the user manually canceled the action, either by clicking a cancel button or closing the dialog box.
- System Timeout: If the system takes too long to process a request, the user might cancel the action due to impatience or a misunderstanding of the processing time.
- Dialog Box Closure: If a dialog box or pop-up is closed by the user, it can lead to this error message.
- Configuration Issues: There may be issues with the configuration of the asset accounting module that could lead to unexpected behavior.
- Authorization Issues: If the user does not have the necessary authorizations to perform the action, they might cancel the action out of frustration.
Solutions:
- Check User Actions: Ensure that the user did not inadvertently cancel the action. If they did, they can simply re-initiate the process.
- Increase System Timeout: If the action is taking too long, consider checking the system performance and increasing the timeout settings if necessary.
- Review Configuration: Check the configuration settings for asset accounting to ensure everything is set up correctly.
- User Training: Provide training to users on how to properly execute the actions in the asset management module to avoid accidental cancellations.
- Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the appropriate permissions.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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