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Message type: E = Error
Message class: KE -
Message number: 014
Message text: Action was 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.
Unfortunately, there isn't any extra information in this error notice.
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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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
KE014
- Action was cancelled ?The SAP error message KE014 ("Action was cancelled") typically occurs in the context of controlling (CO) when a user attempts to execute a transaction or process that cannot be completed due to various reasons. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Missing Authorizations: The user may not have the necessary authorizations to perform the action.
- Incorrect Data Entry: The data entered may not meet the required criteria or may be inconsistent.
- System Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly.
- Locked Objects: The object being processed may be locked by another user or process.
- Incomplete Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incomplete.
- Transaction Restrictions: Certain transactions may be restricted based on the company code, controlling area, or other organizational units.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
- Validate Data Entry: Review the data entered for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings in the controlling module to ensure they are set up correctly. This may involve consulting with a functional consultant or system administrator.
- Unlock Objects: If the object is locked, identify the user or process that has locked it and resolve the issue. This may involve waiting for the lock to be released or contacting the user.
- Complete Master Data: Ensure that all necessary master data is complete and accurate. This may involve creating or updating cost centers, internal orders, or other relevant data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction being executed.
Related Information:
By following these steps, you should be able to identify the cause of the KE014 error and implement a suitable solution.
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