How To Fix FITP272 - Cancellation unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 272

• Message text: Cancellation unsuccessful

What causes this issue?

The reservation system can not carry out the cancelation. The reason
for this could be a short-term function error or cancelation may be
generally impossible.

System Response

The process was terminated.

How to fix this error?

Repeat the process later or contact your travel agency or your company
travel center.

Procedure for System Administrators

The internal error code is &v1& &v2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP272 - Cancellation unsuccessful ?

  The SAP error message FITP272 "Cancellation unsuccessful" typically occurs in the context of financial transactions, particularly when attempting to cancel a document or transaction that cannot be reversed for some reason. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Document Status: The document you are trying to cancel may be in a status that does not allow for cancellation. For example, if the document has already been cleared or settled, it may not be possible to cancel it.
  
  
  Dependencies: There may be dependent documents or transactions that prevent the cancellation. For instance, if there are subsequent postings or linked documents, the system may restrict the cancellation.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  
  
  Configuration Settings: Certain configuration settings in the SAP system may restrict the cancellation of specific types of transactions.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the document you are trying to cancel. If it has been cleared or settled, you may need to reverse those transactions first.
  
  
  Review Dependencies: Look for any dependent documents or transactions that may be preventing the cancellation. You may need to address these first.
  
  
  Authorization Check: Ensure that you have the necessary permissions to perform the cancellation. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult Configuration: Review the configuration settings related to the transaction type you are trying to cancel. You may need to consult with your SAP functional consultant to understand if there are restrictions in place.
  
  
  Technical Support: If you suspect a technical issue, such as database locks, consider reaching out to your IT support team or SAP Basis team to investigate further.
  
  
  Use Alternative Methods: If cancellation is not possible, consider using alternative methods such as reversing the transaction or creating a correcting entry, depending on the business process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB08 (Cancel Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FITP272.
  Documentation: Review SAP documentation or user manuals for guidance on handling cancellations and understanding document statuses.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financials for further assistance.