How To Fix ATP_SE073 - Cancelation was successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ATP_SE - Message class for ATP-Services

  • Message number: 073

  • Message text: Cancelation was successful

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ATP_SE073 - Cancelation was successful ?

    The SAP error message ATP_SE073 "Cancellation was successful" typically indicates that a cancellation process has been executed successfully in the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms that a cancellation action (such as canceling a sales order, delivery, or other transactional processes) has been completed without issues.

    Cause:

    • The message is triggered when a user or a process attempts to cancel a transaction, and the system successfully processes that cancellation.
    • It may appear in various contexts, such as during the cancellation of sales orders, deliveries, or other related documents in the SAP system.

    Solution:

    Since ATP_SE073 is an informational message indicating success, there is typically no action required to resolve an error. However, if you are expecting a different outcome or if the cancellation was not intended, you may want to:

    1. Verify the Transaction: Check the transaction that was canceled to ensure it was the correct one and that it aligns with your business processes.
    2. Review Related Documents: If the cancellation affects other documents (like stock levels, financial postings, etc.), ensure that those are also reviewed and adjusted as necessary.
    3. Recreate the Transaction: If the cancellation was a mistake, you may need to recreate the original transaction if it is still needed.

    Related Information:

    • Transaction Codes: Depending on what you were trying to cancel, you might be using transaction codes like VA02 (Change Sales Order), VL02N (Change Outbound Delivery), etc.
    • SAP Notes: If you encounter unexpected behavior or if the cancellation leads to issues, you can check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Documentation: Refer to SAP Help documentation for guidance on the specific transaction you are working with to understand the implications of cancellations.

    If you have further questions or if there are specific issues arising from this message, please provide more context, and I can assist you further!

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