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
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST135
Postings exist in ledger &1
What causes this issue? Changes to the ledger can lead to data inconsistencies. If you need to change the underlying ledger of an extension ledger, i...
FINS_ACDOC_CUST134
Assignment of company code &1 to controlling area &2 inconsistent
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. The...
FINS_ACDOC_CUST137
Unexpect data inconsistency; checks stopped
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST138
Valuation view &2 of ledger &1 different from underlying ledger &3 (&4)
What causes this issue? The extension ledger &V1& has valuation view &V2&, but the underlying ledger &V3& has another valuati...
Click on this link to search all SAP messages.