How To Fix FTVV_MESSAGES142 - Transaction was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 142

• 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 FTVV_MESSAGES142 - Transaction was cancelled ?

  The SAP error message FTVV_MESSAGES142 indicating that "Transaction was cancelled" typically occurs in the context of financial transactions or processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  User Action: The transaction may have been manually cancelled by the user, either intentionally or accidentally.
  System Timeout: The transaction may have timed out due to inactivity, leading to an automatic cancellation.
  Validation Errors: There may be validation checks that failed, causing the system to cancel the transaction.
  Authorization Issues: The user may not have the necessary authorizations to complete the transaction, leading to a cancellation.
  Configuration Issues: Incorrect configuration settings in the system could lead to unexpected cancellations.
  Data Issues: Missing or incorrect data in the transaction could trigger a cancellation.
  
  Solutions:
  
  Check User Actions: Verify if the transaction was cancelled by the user. If so, ensure that the user understands the implications of cancelling transactions.
  Increase Timeout Settings: If the issue is related to timeouts, consider increasing the session timeout settings in the SAP system.
  Review Validation Rules: Check the validation rules associated with the transaction to ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Configuration Review: Review the configuration settings related to the transaction to ensure they are set up correctly.
  Data Validation: Check the data being entered in the transaction for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to financial processes (e.g., FB50, F-02, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the cancellation.
  User Training: If the error is frequently encountered due to user actions, consider providing additional training or documentation to help users understand the process better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.