How To Fix FINS_CFIN_APAR_MESSA039 - User action cancelled or a log not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 039

• Message text: User action cancelled or a log not selected

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_APAR_MESSA039 - User action cancelled or a log not selected ?

  The SAP error message FINS_CFIN_APAR_MESSA039 typically indicates that a user action was canceled or that a log was not selected during a process in the SAP system, particularly in the context of Central Finance (CFIN) or related financial processes.
  Cause:
  
  User Cancellation: The user may have intentionally canceled an action during a transaction or process.
  Log Not Selected: The system may require a specific log or entry to be selected for processing, and if none is selected, this error can occur.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a cancellation.
  System Configuration: There may be issues with the configuration of the Central Finance setup or the specific transaction being executed.
  
  Solution:
  
  Check User Actions: Ensure that the user did not inadvertently cancel the action. If so, re-initiate the process.
  Select the Required Log: If the error indicates that a log was not selected, ensure that the appropriate log or entry is selected before proceeding.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the roles and permissions.
  Consult Documentation: Review the relevant SAP documentation or notes related to the specific transaction or process to ensure all prerequisites are met.
  System Configuration: If the issue persists, check the configuration settings in the Central Finance setup to ensure everything is correctly configured.
  SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Central Finance and the specific processes you are working with.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.