How To Fix FITP175 - Confirm your cancellation first

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 175

• Message text: Confirm your cancellation first

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 FITP175 - Confirm your cancellation first ?

  The SAP error message FITP175 "Confirm your cancellation first" typically occurs in the context of financial transactions, particularly when dealing with cancellations in the SAP system. This error indicates that the system requires a confirmation of a cancellation process before proceeding with the next steps.
  Cause:
  
  Pending Cancellation: The error usually arises when a user attempts to perform an action (like posting a new transaction) that is dependent on a previous cancellation that has not been confirmed.
  Workflow Issues: There may be a workflow or process that requires a confirmation step that has not been completed.
  System Configuration: Certain configurations in the SAP system may require explicit confirmation for cancellations before allowing further actions.
  
  Solution:
  
  
  Confirm Cancellation: Navigate to the transaction or document that you are trying to cancel. Ensure that you have confirmed the cancellation as required by the system. This may involve:
  
  Going to the relevant transaction code (e.g., FB08 for document reversal).
  Confirming the cancellation in the system.
  
  
  
  Check Document Status: Verify the status of the document you are trying to cancel. If it is still in a pending state, you may need to complete the cancellation process before proceeding.
  
  
  Review Workflow: If your organization uses workflows, check if there are any pending approvals or confirmations that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling cancellations and confirmations.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) or other related codes that may be applicable to your specific situation.
  User Permissions: Ensure that you have the necessary permissions to perform cancellation and confirmation actions in the SAP system.
  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 resolve the FITP175 error and proceed with your transactions in SAP.