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How To Fix EZ022 - Transaction canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EZ - Print workbench

  • Message number: 022

  • Message text: Transaction 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 EZ022 - Transaction canceled ?

    The SAP error message EZ022, which states "Transaction canceled," typically indicates that a transaction was aborted due to various reasons. This error can occur in different contexts within SAP, such as during data entry, processing, or when executing certain functions. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. User Action: The user may have manually canceled the transaction by pressing the cancel button or using a keyboard shortcut.
    2. System Timeout: The session may have timed out due to inactivity, leading to an automatic cancellation of the transaction.
    3. Validation Errors: The transaction may have failed due to validation errors or missing required fields, prompting the system to cancel the operation.
    4. Authorization Issues: The user may not have the necessary authorizations to complete the transaction, resulting in a cancellation.
    5. Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or network issues.

    Solutions:

    1. Check User Actions: Ensure that the transaction was not canceled by the user. If it was, try to re-enter the transaction.
    2. Session Management: If the session timed out, log back into the system and attempt the transaction again. Consider adjusting session timeout settings if necessary.
    3. Review Input Data: Verify that all required fields are filled out correctly and that the data entered meets the validation criteria.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to request the required permissions.
    5. Technical Support: If the issue persists, consult with your SAP Basis team or technical support to investigate any underlying system issues or errors in the application logs.

    Related Information:

    • Transaction Codes: The specific transaction code being used when the error occurs can provide additional context for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
    • System Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) to identify any additional error messages or warnings that may provide insight into the cause of the cancellation.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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