How To Fix KE/NC121 - The action was canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/NC -

• Message number: 121

• Message text: The action was canceled

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 KE/NC121 - The action was canceled ?

  The SAP error message KE/NC121 "The action was canceled" typically occurs in the context of controlling (CO) and can be related to various activities such as posting, executing reports, or processing transactions in SAP. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  User Cancellation: The action may have been manually canceled by the user during execution.
  System Configuration: There may be issues with the configuration settings in the controlling module.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Issues: There could be inconsistencies or missing data in the master data or transaction data that prevent the action from being completed.
  Technical Errors: There may be underlying technical issues, such as system performance problems or bugs in the SAP system.
  
  Solutions:
  
  Check User Actions: Ensure that the action was not canceled by the user inadvertently. If it was, try to re-execute the action.
  Review Configuration: Check the configuration settings in the controlling module to ensure they are set up correctly. This may involve reviewing settings related to cost centers, internal orders, or profit centers.
  Verify Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  Data Validation: Validate the data being processed. Check for any missing or inconsistent data in the relevant master data or transaction data.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the controlling module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to the controlling module for best practices and troubleshooting steps.
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.