How To Fix LSOPV702 - Document &1 will be cancelled under the number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 702

• Message text: Document &1 will be cancelled under the number &2

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 LSOPV702 - Document &1 will be cancelled under the number &2 ?

  The SAP error message LSOPV702 indicates that a document (such as a purchase order, sales order, or other transactional document) is being canceled. The message typically includes placeholders for the document type and the document number, which are represented by &1 and &2, respectively.
  Cause:
  The error message LSOPV702 can occur due to several reasons, including:
  
  Manual Cancellation: A user may have manually initiated the cancellation of the document.
  Business Logic: The system may have business rules or logic that automatically triggers the cancellation of a document based on certain conditions (e.g., if related documents are canceled).
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the document that necessitate its cancellation.
  Authorization Issues: The user may not have the necessary permissions to process the document, leading to its cancellation.
  
  Solution:
  To resolve the LSOPV702 error, consider the following steps:
  
  Check Document Status: Verify the status of the document in question. If it is already marked for cancellation, you may need to review the reasons for this action.
  Review Related Documents: Check if there are any related documents that may have been canceled or have issues that could affect the current document.
  Consult Logs: Look at the application logs or system logs to identify any specific errors or warnings that occurred prior to the cancellation.
  User Permissions: Ensure that the user attempting to process the document has the necessary authorizations to perform the required actions.
  Business Rules: Review any business rules or configurations that may lead to automatic cancellations. This may involve consulting with your SAP functional team or reviewing configuration settings.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or others depending on the document type.
  SAP Notes: Check for any SAP Notes related to the error message LSOPV702, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) to understand the context of document processing and cancellation.
  
  By following these steps, you should be able to identify the cause of the LSOPV702 error and take appropriate action to resolve it.