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Message type: E = Error
Message class: /INCMD/MSG -
Message number: 407
Message text: Process 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.
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/INCMD/MSG407
- Process cancelled ?The SAP error message
/INCMD/MSG407 Process cancelled
typically indicates that a process or transaction was terminated or interrupted before it could complete. This can occur in various contexts within SAP, such as during data processing, batch jobs, or when executing certain commands.Possible Causes:
- User Intervention: The process may have been manually canceled by a user.
- System Timeout: The process may have exceeded a predefined time limit and was automatically canceled by the system.
- Resource Issues: Insufficient system resources (like memory or CPU) could lead to the cancellation of the process.
- Configuration Issues: Incorrect settings in the system configuration or in the specific transaction could lead to unexpected cancellations.
- Errors in Data: If the data being processed has inconsistencies or errors, it may cause the process to fail and be canceled.
- Authorization Issues: Lack of necessary permissions for the user executing the process can lead to cancellation.
Solutions:
- Check Logs: Review the application logs (transaction SLG1) or system logs (transaction SM21) to identify any specific errors or warnings that occurred before the cancellation.
- Re-run the Process: If the cancellation was due to a temporary issue, try re-running the process.
- Increase Timeout Settings: If the process is timing out, consider increasing the timeout settings in the relevant configuration.
- Resource Monitoring: Monitor system resources to ensure that there are enough available for the process to complete successfully.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors.
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the process.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process for additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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