How To Fix FKKSK_MSG_VAT027 - Processing cancelled by user

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG_VAT -

• Message number: 027

• Message text: Processing 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.

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 FKKSK_MSG_VAT027 - Processing cancelled by user ?

  The SAP error message FKKSK_MSG_VAT027 ("Processing 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 a process, often during the execution of a transaction related to VAT processing or invoicing.
  Causes:
  
  User Intervention: The most straightforward cause is that the user has intentionally canceled the process. This could happen if the user realizes that they need to make changes or if they are unsure about the data being processed.
  System Timeout: Sometimes, if a process takes too long, a user might cancel it out of frustration or due to a misunderstanding of the system's performance.
  Data Issues: If there are inconsistencies or errors in the data being processed (e.g., incorrect VAT codes, missing information), a user might cancel the process to address these issues.
  User Permissions: In some cases, users may not have the necessary permissions to complete a transaction, leading them to cancel the process.
  
  Solutions:
  
  Review User Actions: Check if the cancellation was intentional. If it was, ensure that the user understands the implications and the next steps.
  Check Data Integrity: Verify that all necessary data is correct and complete. Look for any missing or incorrect VAT codes, customer information, or other relevant data.
  System Performance: If the process is taking too long, investigate system performance issues. This could involve checking server load, database performance, or network issues.
  User Training: If users are frequently canceling processes, consider providing additional training on how to use the system effectively and what to do if they encounter issues.
  Error Logs: Check the application logs for any additional error messages or warnings that might provide more context about why the process was canceled.
  Permissions Review: Ensure that users have the appropriate permissions to perform the tasks they are attempting. If not, adjust their roles accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to VAT processing, such as FKKVKP (Display Contract Account) or FKKOP (Display Open Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (FI-CA or Convergent Charging) for detailed guidance on processing transactions and handling errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.