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How To Fix EDATEX086 - Mass changes were cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDATEX - Messages for Data Exchange Processes

  • Message number: 086

  • Message text: Mass changes were cancelled

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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 EDATEX086 - Mass changes were cancelled ?

    The SAP error message EDATEX086: Mass changes were cancelled typically occurs during mass data changes in the SAP system, particularly when using transaction codes related to mass maintenance or data uploads. This error indicates that the mass change operation was not completed successfully, and the changes were rolled back.

    Causes:

    1. Data Validation Errors: The data being processed may not meet the validation criteria set in the system. This could be due to incorrect formats, missing mandatory fields, or invalid values.
    2. Authorization Issues: The user executing the mass change may not have the necessary authorizations to perform the operation on the specified data.
    3. System Configuration: There may be configuration settings in the system that prevent mass changes from being executed, such as settings in the relevant modules (e.g., MM, SD).
    4. Locking Issues: The records being modified may be locked by another user or process, preventing the mass change from being applied.
    5. Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.

    Solutions:

    1. Check Data Validity: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Authorizations: Ensure that the user has the necessary permissions to perform mass changes. This may involve checking user roles and authorizations in the SAP system.
    3. Consult Configuration Settings: Check the configuration settings related to the specific module you are working with to ensure that mass changes are allowed.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the records you are trying to change. If locks are found, you may need to wait for the other processes to complete or contact the user who has locked the records.
    5. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about why the mass change was cancelled.
    6. Test in a Development Environment: If possible, replicate the mass change in a development or test environment to identify any issues without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MASS, MM17, or other mass maintenance transactions that may be used for the specific data type you are working with.
    • SAP Notes: Search for SAP Notes related to the specific error message or the transaction you are using. SAP Notes often provide solutions or workarounds for known issues.
    • Documentation: Review SAP documentation or help files related to mass changes for best practices and guidelines.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.

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