How To Fix L3357 - No item cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 357

• Message text: No item 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.

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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 L3357 - No item cancelled ?

  The SAP error message L3357 "No item cancelled" typically occurs in the context of inventory management or logistics when attempting to cancel a document or transaction that does not have any items marked for cancellation. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Items Selected for Cancellation: The most common reason for this error is that the document you are trying to cancel does not have any items that are eligible for cancellation.
  Document Status: The document may already be in a status that does not allow for cancellation, such as being fully processed or already canceled.
  Incorrect Document Type: You might be trying to cancel a document type that does not support cancellation.
  User Permissions: There may be restrictions based on user roles or permissions that prevent the cancellation of certain items.
  
  Solutions:
  
  Check Document Items: Review the document to ensure that there are items that can be canceled. If all items are already processed or not eligible for cancellation, you will need to address that first.
  Verify Document Status: Ensure that the document is in a status that allows for cancellation. If it has already been completed or canceled, you will not be able to cancel it again.
  Use Correct Transaction: Make sure you are using the correct transaction code for cancellation. For example, if you are trying to cancel a delivery, ensure you are using the appropriate transaction for that purpose.
  Consult with SAP Support: If you believe there should be items available for cancellation, consult with your SAP support team or check the documentation for any specific configurations or settings that might be affecting the cancellation process.
  Check User Permissions: Ensure that you have the necessary permissions to perform cancellation actions on the document in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL09 (Cancel Outbound Delivery), MBST (Cancel Material Document), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to inventory management and document processing to understand the rules and processes for cancellations.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team for further investigation.