How To Fix FINS_CFIN_ACTRATE021 - Action cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

  • Message number: 021

  • Message text: Action cancelled

  • Show details Hide details


  • 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 FINS_CFIN_ACTRATE021 - Action cancelled ?

    The SAP error message FINS_CFIN_ACTRATE021 typically indicates that an action related to the Central Finance (CFIN) process has been canceled due to an issue with the activity rate or currency conversion. This error can occur during the execution of certain financial transactions or during the data transfer process in Central Finance.

    Possible Causes:

    1. Currency Conversion Issues: The error may arise if there are problems with the currency conversion rates, such as missing or incorrect exchange rates in the system.
    2. Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to this error. This includes settings related to the mapping of accounts, currencies, or other financial data.
    3. Data Inconsistencies: If there are inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats, the action may be canceled.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.

    Solutions:

    1. Check Currency Rates: Verify that the necessary currency exchange rates are maintained in the system. You can do this by checking the transaction code OB08 (Maintain Exchange Rates).
    2. Review Configuration: Ensure that the Central Finance configuration is correctly set up. This includes checking the mapping of accounts and ensuring that all necessary settings are in place.
    3. Data Validation: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    4. Authorization Check: Confirm that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure proper access rights.
    5. Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the action was canceled.
    6. SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), OB08 (Maintain Exchange Rates), and others that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to Central Finance for best practices and configuration guidelines.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker