How To Fix CRM_ORDER011 - Processing of document/transaction with GUID & is canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ORDER - Document Processing for Messages (General)

  • Message number: 011

  • Message text: Processing of document/transaction with GUID & is canceled

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ORDER011 - Processing of document/transaction with GUID & is canceled ?

    The SAP error message CRM_ORDER011 indicates that the processing of a document or transaction with a specific GUID (Globally Unique Identifier) has been canceled. This error typically arises in the context of SAP Customer Relationship Management (CRM) when there is an issue with the order processing or transaction handling.

    Causes:

    1. User Action: The document may have been manually canceled by a user.
    2. System Error: There could be a system error or inconsistency that led to the cancellation of the document.
    3. Business Logic: Certain business rules or validations may have triggered the cancellation of the transaction.
    4. Data Inconsistency: Issues with data integrity or inconsistencies in the database can lead to this error.
    5. Authorization Issues: Lack of proper authorizations for the user trying to process the document.

    Solutions:

    1. Check Document Status: Verify the status of the document using the GUID provided in the error message. You can do this through transaction codes like CRMD_ORDER or CRMD_ORDERADM_H.
    2. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context on why the document was canceled.
    3. Reprocess the Document: If the cancellation was unintentional, you may need to reprocess the document. This could involve creating a new document or restoring the previous state if possible.
    4. Data Consistency Check: Run consistency checks on the CRM data to identify and resolve any inconsistencies.
    5. Authorization Check: Ensure that the user has the necessary authorizations to process the document. You may need to consult with your SAP security team.
    6. Consult Documentation: Refer to SAP Notes or documentation related to CRM order processing for any known issues or patches that might address this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and SLG1 for logs.
    • SAP Notes: Search for SAP Notes related to CRM_ORDER011 for any specific fixes or recommendations provided by SAP.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any logs you have reviewed.

    By following these steps, you should be able to diagnose and potentially resolve the issue related to the CRM_ORDER011 error message.

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