How To Fix FKKBRPNO012 - Process cancelled by user

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 012

• Message text: Process cancelled by user

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO012 - Process cancelled by user ?

  The SAP error message FKKBRPNO012: Process cancelled by user typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a user has manually canceled a process that was running, such as a batch job or a transaction.
  Causes:
  
  User Intervention: The most straightforward cause is that the user intentionally canceled the process. This could happen if the user realized that the process was taking too long or if they needed to make changes.
  System Timeout: If a process takes too long to execute, it may lead to a timeout, prompting the user to cancel it.
  User Error: The user may have accidentally clicked the cancel button or closed the application while the process was running.
  System Performance Issues: If the system is slow or unresponsive, users may cancel processes out of frustration.
  
  Solutions:
  
  Review Process: Check the specific process that was canceled. If it was a batch job, review the job logs to understand what was happening before the cancellation.
  Re-run the Process: If the cancellation was unintentional, you can attempt to re-run the process. Ensure that any necessary prerequisites are met before doing so.
  Check System Performance: If system performance is an issue, consider optimizing the database, checking for locks, or increasing system resources.
  User Training: If user error is a frequent cause, consider providing additional training to users on how to properly manage processes in SAP.
  Error Logs: Check the SAP error logs for any additional information that might indicate why the process was canceled.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for processing payment requests) or FKKOPV (for processing open items).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address underlying issues.
  System Monitoring: Implement monitoring tools to keep track of system performance and user activities to prevent future occurrences.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for more specific guidance.