How To Fix FINS_ACDOC_CUST136 - You've canceled the change you wanted to make

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 136

• Message text: You've canceled the change you wanted to make

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST136 - You've canceled the change you wanted to make ?

  The SAP error message FINS_ACDOC_CUST136 ("You've canceled the change you wanted to make") typically occurs in the context of financial accounting and document management within the SAP system. This error can arise when a user attempts to make changes to a financial document or accounting entry but cancels the operation before it is completed.
  Causes:
  
  User Cancellation: The most straightforward cause is that the user intentionally or unintentionally canceled the operation.
  System Configuration: There may be configuration settings in the SAP system that prevent certain changes from being made.
  Authorization Issues: The user may not have the necessary permissions to make the changes they are attempting.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect information that leads to the cancellation of the operation.
  Technical Errors: There could be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solutions:
  
  Retry the Operation: If the cancellation was unintentional, try to perform the operation again and ensure that you complete it without canceling.
  Check User Permissions: Verify that the user has the necessary authorizations to make the changes. If not, contact your SAP security administrator to adjust permissions.
  Review Configuration Settings: Check the configuration settings related to the financial document or accounting entries to ensure they allow the intended changes.
  Data Validation: Ensure that all required fields are filled out correctly and that the data being processed is valid. Correct any discrepancies before attempting the operation again.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB02 (Change Document), or others related to financial postings.
  User Training: Ensure that users are adequately trained on the processes and procedures for making changes in the SAP system to minimize unintentional cancellations.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.