How To Fix FKKSK_MSG_VAT021 - Operation is cancelled by user

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 021

• Message text: Operation is 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 FKKSK_MSG_VAT021 - Operation is cancelled by user ?

  The SAP error message FKKSK_MSG_VAT021 ("Operation is cancelled by user") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This message indicates that a user has manually canceled an operation, which could be due to various reasons.
  Causes:
  
  User Intervention: The most straightforward cause is that the user intentionally canceled the operation during processing.
  System Timeout: If the operation takes too long, the user might have canceled it due to waiting too long for a response.
  User Permissions: The user may not have the necessary permissions to complete the operation, leading to a cancellation.
  System Errors: There could be underlying system errors or issues that prompted the user to cancel the operation.
  Data Issues: Problems with the data being processed (e.g., missing or incorrect information) might lead the user to cancel the operation.
  
  Solutions:
  
  Check User Actions: Verify if the cancellation was intentional. If so, determine the reason behind it.
  Review Permissions: Ensure that the user has the appropriate permissions to perform the operation. If not, adjust the user roles accordingly.
  Monitor System Performance: If the operation is timing out, check the system performance and optimize it if necessary. This may involve checking for long-running processes or system resource issues.
  Data Validation: Ensure that the data being processed is complete and correct. Validate the input data to avoid issues that could lead to cancellations.
  Error Logs: Check the SAP error logs for any related messages that could provide more context about the cancellation.
  User Training: If users are frequently canceling operations, consider providing additional training on the system to reduce unnecessary cancellations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to the operation being performed (e.g., FKKSK for contract accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.