How To Fix L9103 - The entry has been cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: L9 - Function Modules

• Message number: 103

• Message text: The entry has been 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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Smart SAP Assistant

• What is the cause and solution for SAP error message L9103 - The entry has been cancelled ?

  The SAP error message L9103, "The entry has been cancelled," typically occurs in the context of inventory management or logistics when a user attempts to process a transaction related to a material document that has already been cancelled. This can happen in various scenarios, such as during goods movements, stock transfers, or inventory adjustments.
  Cause:
  
  Cancelled Document: The most common cause is that the material document you are trying to process has already been cancelled. This means that the system recognizes that the entry is no longer valid for further processing.
  Incorrect Document Reference: You may be referencing a document that has been cancelled or is not in an active state.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the transaction history that lead to the system recognizing the entry as cancelled.
  
  Solution:
  
  Check Document Status: Verify the status of the material document you are trying to process. You can do this by using transaction codes like MB03 (Display Material Document) to see if the document is indeed cancelled.
  Use Correct Document: If you are trying to reference a cancelled document, ensure you are using the correct document number that is active and valid for processing.
  Recreate Document: If the document was cancelled in error, you may need to recreate the necessary entries or transactions to restore the intended state.
  Consult Logs: Check the application logs or system logs for more detailed information about the error. This can provide insights into why the entry was cancelled.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Notes: Look for SAP Notes related to error L9103 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to inventory management and material documents to better understand the processes and how cancellations are handled.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.