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Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 071
Message text: Saving the account assignment template has been canceled by the user
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FEB_BSPROC071
- Saving the account assignment template has been canceled by the user ?The SAP error message FEB_BSPROC071 indicates that the process of saving an account assignment template was canceled by the user. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with account assignment templates in the context of financial transactions.
Cause:
- User Cancellation: The most straightforward cause is that the user manually canceled the operation, either by clicking a cancel button or closing the dialog box.
- System Timeout: If the system takes too long to process the request, it may lead to a timeout, which can be interpreted as a cancellation.
- Validation Errors: If there are validation errors in the data being entered, the system may not allow the save operation to complete, leading to a cancellation.
- Authorization Issues: The user may not have the necessary authorizations to save the account assignment template, leading to a cancellation of the operation.
- Technical Issues: There could be underlying technical issues, such as network problems or system errors, that cause the operation to be interrupted.
Solution:
- Check User Actions: Ensure that the user did not inadvertently cancel the operation. If they did, they can try to save the template again.
- Review Data: Verify that all required fields are filled out correctly and that there are no validation errors. Correct any issues and attempt to save again.
- Authorization Check: Ensure that the user has the necessary permissions to create or modify account assignment templates. If not, contact your SAP security administrator to adjust the user's roles.
- System Performance: If the issue is related to system performance or timeouts, consider checking the system's performance metrics or consulting with your IT department to ensure that the SAP system is running optimally.
- Error Logs: Check the SAP system logs (transaction codes like SLG1) for any related error messages that could provide more context on why the operation was canceled.
- Re-attempt the Operation: After addressing any identified issues, try to save the account assignment template again.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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