How To Fix CIAP080 - Record cancelled successfully (ID: & )


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CIAP - CIAP Message Class

  • Message number: 080

  • Message text: Record cancelled successfully (ID: & )

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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 CIAP080 - Record cancelled successfully (ID: & ) ?

    The SAP error message CIAP080, which states "Record cancelled successfully (ID: &)," typically indicates that a record in the system has been successfully marked as cancelled. This message is not necessarily an error but rather an informational message indicating that a cancellation process has been completed.

    Cause:

    1. Cancellation Process: The message is triggered when a user or a process cancels a record in the system, such as a document, transaction, or entry in a database.
    2. User Action: It may occur after a user has explicitly chosen to cancel a record, such as a purchase order, invoice, or other transactional data.
    3. System Process: It can also be generated by a background job or automated process that cancels records based on certain criteria.

    Solution:

    Since CIAP080 is an informational message rather than an error, no specific corrective action is typically required. However, if you are looking to ensure that the cancellation was intended and that no further action is needed, consider the following steps:

    1. Verify Cancellation: Check the record ID mentioned in the message to confirm that the cancellation was intended and that the record is no longer active.
    2. Review Related Transactions: If the cancellation affects other transactions or processes, ensure that those are also updated accordingly.
    3. Documentation: If necessary, document the cancellation for audit purposes or for future reference.
    4. User Training: If users are frequently encountering this message unexpectedly, consider providing training on the cancellation process to ensure they understand when and why records are being cancelled.

    Related Information:

    • Transaction Codes: Depending on the context of the cancellation, you may want to look into specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
    • SAP Notes: Check SAP Notes for any updates or additional information related to the specific module or functionality you are working with.
    • System Logs: Review system logs or change logs to understand the context of the cancellation and any related activities that may have occurred.

    If you encounter this message in a context where you believe it should not have occurred, or if it is causing issues in your workflow, you may want to consult with your SAP support team or refer to SAP documentation for further assistance.

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