G01157 - Processing cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 157

• Message text: Processing 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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G01157 - Processing cancelled ?

  The SAP error message G01157, which states "Processing cancelled," typically indicates that a certain process or transaction was interrupted or could not be completed successfully. This error can occur in various contexts within SAP, such as during data entry, report generation, or batch processing.
  Possible Causes:
  
  User Intervention: The process may have been manually canceled by the user.
  System Errors: There could be underlying system issues, such as database locks, timeouts, or resource constraints.
  Data Issues: Invalid or incomplete data entries can lead to processing failures.
  Authorization Issues: The user may not have the necessary permissions to complete the transaction.
  Configuration Problems: Incorrect settings in the system configuration can lead to processing errors.
  
  Solutions:
  
  Check User Actions: Ensure that the process was not canceled by the user. If it was, try to rerun the transaction.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  Data Validation: Verify the data being processed for completeness and correctness. Ensure that all required fields are filled out properly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  System Performance: Monitor system performance and check for any locks or resource issues. You can use transaction SM12 to check for locks and SM37 to review job logs.
  Configuration Review: If the issue persists, review the relevant configuration settings in the system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP Notes or the SAP Help Portal for any specific notes related to the error message G01157.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), SM37 (Job Monitoring), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to G01157 for any known issues or patches that may address the problem.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the G01157 error and implement a suitable solution.