How To Fix FM_BP_BWRET038 - Transaction was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_BP_BWRET - Messages for FM Budget Preparation Retraction

• Message number: 038

• Message text: Transaction was cancelled

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 FM_BP_BWRET038 - Transaction was cancelled ?

  The SAP error message FM_BP_BWRET038, which states "Transaction was cancelled," typically occurs in the context of Business Warehouse (BW) or Business Planning (BP) processes. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  User Cancellation: The transaction may have been manually cancelled by the user during execution.
  System Timeout: The transaction may have taken too long to process, leading to a timeout and subsequent cancellation.
  Data Issues: There may be issues with the data being processed, such as missing or inconsistent data that prevents the transaction from completing successfully.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction, leading to a cancellation.
  Configuration Errors: Incorrect configuration settings in the BW or BP system can lead to transaction failures.
  Technical Errors: There may be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solutions:
  
  Check User Actions: Verify if the transaction was cancelled by the user. If so, ensure that the user understands the implications of cancelling the transaction.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insights into why the transaction was cancelled.
  Data Validation: Ensure that the data being processed is complete and consistent. Validate the data sources and check for any missing or incorrect entries.
  Increase Timeout Settings: If the transaction is timing out, consider increasing the timeout settings in the system configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. This can be checked using transaction SU53 or by consulting with the security team.
  Configuration Review: Review the configuration settings related to the BW or BP processes to ensure they are set up correctly.
  System Performance: Monitor system performance and resource utilization to identify any bottlenecks that may be affecting transaction processing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RSA1 (Data Warehousing Workbench) for BW or planning-related transactions for BP.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for BW and BP for best practices and troubleshooting steps related to transaction processing.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.