How To Fix FS_SIWEFG_SEL022 - Process was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_SIWEFG_SEL - Nachrichtenklasse für FS_SELECTION

• Message number: 022

• Message text: Process 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.

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 FS_SIWEFG_SEL022 - Process was cancelled ?

  The SAP error message FS_SIWEFG_SEL022, which states "Process was cancelled," typically occurs in the context of financial processes, particularly when dealing with the SAP Financial Services (FS) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  User Intervention: The process may have been manually cancelled by a user during execution.
  Timeouts: The process might have taken too long to execute, leading to a timeout and subsequent cancellation.
  System Errors: There could be underlying system issues, such as memory shortages or database locks, that caused the process to fail.
  Configuration Issues: Incorrect configuration settings in the financial module or related components may lead to unexpected cancellations.
  Data Issues: Problems with the data being processed, such as missing or incorrect entries, can also trigger this error.
  
  Solutions:
  
  Check User Actions: Verify if the process was intentionally cancelled by a user. If so, ensure that the user understands the implications of cancelling the process.
  Review Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about why the process was cancelled.
  Increase Timeout Settings: If timeouts are a frequent issue, consider increasing the timeout settings for the relevant processes in the SAP system.
  System Performance: Monitor system performance to ensure that there are no memory or resource shortages. If necessary, optimize the system or allocate more resources.
  Configuration Review: Review the configuration settings in the financial module to ensure they are set up correctly. Consult with your SAP Basis or functional team if needed.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. Correct any data issues before re-running the process.
  Re-run the Process: After addressing the potential causes, attempt to re-run the process to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FS_SIWEFG_SEL022 error. SAP frequently updates its knowledge base with solutions for common errors.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the Financial Services module to understand the expected behavior and configuration settings.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further investigation.