Message type: E = Error
Message class: F5 - Document Editing
Message number: 342
Message text: Data was cancelled
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.
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.
F5342
- Data was cancelled ?The SAP error message F5342, which states "Data was cancelled," typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP. This error can arise in various scenarios, such as during the posting of financial documents, clearing of accounts, or when trying to reverse transactions. Causes: Cancellation of Document: The most common cause is that the document you are trying to process has already been cancelled or reversed in the system. Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries. Authorization Issues: The user may not have the necessary authorizations to perform the action on the document. System Configuration: There may be configuration settings in the SAP system that prevent the processing of certain documents. Solutions: Check Document Status: Verify the status of the document you are trying to process. If it has been cancelled, you will need to work with the original document
Get instant SAP help. Sign up for our Free Essentials Plan.
F5341
Net tax base and gross tax base is not defined
What causes this issue? For the company code, it was specified that the net value (amount minus cash discount) is the tax basis and the gross value (...
F5340
Account & is invalid since not only able to be internally posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5343
Data was copied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5344
Data to be copied does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.