Message type: E = Error
Message class:  FM_BP_BWRET - Messages for FM Budget Preparation Retraction 
Message number: 038
Message text: Transaction was cancelled
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.
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.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FM_BP_BWRET037 Derivation environment &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BP_BWRET036 Derivation environment entry is not allowed for query &1
What causes this issue?  The field assignment enabling the system to determine data for Funds Management using the <LS>Actual/Commitment Derivat...
FM_BP_BWRET039 Entries cannot be processed: Budgetary ledger not active for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM_BP_BWRET040 Enter a key date for the derivation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.