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Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 380
Message text: User canceled the selection of companies
By pressing "Cancel", you left the modal dialog box for selecting
companies. Therefore, the program does not know which companies are to
be processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the dialog box, confirm the selection of companies by saving your
entries.
If you want to process all companies, please save the selection without
making any additional selections.
Error message extract from SAP system. Copyright SAP SE.
G3380
- User canceled the selection of companies ?The SAP error message G3380, which states "User canceled the selection of companies," typically occurs when a user is prompted to select one or more companies in a transaction or report, and they choose to cancel the selection process instead of making a selection.
Cause:
- User Action: The most common cause is that the user intentionally clicked the "Cancel" button or closed the selection screen without making a selection.
- System Configuration: In some cases, the system may be configured to require a company selection, and if the user does not provide one, the system will generate this error.
- Authorization Issues: If the user does not have the necessary authorizations to view or select certain companies, they may cancel the selection process.
Solution:
- Make a Selection: If you encounter this error, simply re-run the transaction or report and ensure that you select the appropriate company or companies before proceeding.
- Check Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP security administrator to ensure you have the necessary permissions to access the companies you need.
- Review Configuration: If this error occurs frequently and is not due to user action, it may be worth reviewing the configuration settings related to company selection in the relevant transaction or report.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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