How To Fix EDOCUMENT_TR101 - Cancellation not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_TR - eDocument Turkey Messages

  • Message number: 101

  • Message text: Cancellation not possible

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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 EDOCUMENT_TR101 - Cancellation not possible ?

    The SAP error message "EDOCUMENT_TR101 Cancellation not possible" typically occurs in the context of electronic document processing, particularly when dealing with electronic invoices or other electronic documents in SAP. This error indicates that a cancellation operation cannot be performed on a specific electronic document due to various reasons.

    Possible Causes:

    1. Document Status: The document you are trying to cancel may not be in a status that allows for cancellation. For example, if the document has already been processed or archived, cancellation may not be permitted.

    2. Document Type: Certain document types may have restrictions on cancellation. For instance, if the document is linked to a legal or regulatory requirement, it may not be cancellable.

    3. Dependencies: There may be dependencies on other documents or transactions that prevent the cancellation. For example, if the document is linked to a payment or another transaction that has already been completed, cancellation may not be possible.

    4. Configuration Issues: There may be configuration settings in the SAP system that restrict the cancellation of electronic documents.

    5. User Authorizations: The user attempting to perform the cancellation may not have the necessary authorizations to do so.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to cancel. If it is already processed or archived, you may need to follow a different procedure to handle it.

    2. Review Document Type: Ensure that the document type allows for cancellation. Consult your SAP documentation or system administrator for specific rules regarding the document type in question.

    3. Check Dependencies: Investigate if there are any linked transactions or documents that need to be addressed before cancellation can occur.

    4. Configuration Review: Work with your SAP Basis or configuration team to review the settings related to electronic document processing. They may need to adjust settings to allow for cancellations.

    5. User Authorization: Ensure that the user has the necessary permissions to perform cancellation actions. If not, the user may need to request additional authorizations.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and version.

    Related Information:

    • SAP Documentation: Review the official SAP documentation related to electronic document processing and cancellation procedures.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB08 for document reversal) that may be applicable in your scenario.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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