Do you have any question about this error?
Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 103
Message text: User cancelled the save of the copied document
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
M8_2103
- User cancelled the save of the copied document ?The SAP error message M8_2103, which states "User cancelled the save of the copied document," typically occurs when a user attempts to copy a document (such as a purchase order, sales order, or other transactional documents) but cancels the operation before it is completed. This can happen for various reasons, including user intervention or system prompts that require user input.
Causes:
- User Intervention: The user may have clicked "Cancel" or closed the dialog box during the copy process.
- System Prompts: The system may have prompted the user for additional information or confirmation, and the user chose to cancel.
- Technical Issues: There may be underlying technical issues, such as system performance problems or connectivity issues, that led to the user canceling the operation.
- Authorization Issues: The user may not have the necessary authorizations to complete the document copy, leading to a cancellation.
Solutions:
- Retry the Operation: Simply attempt to copy the document again, ensuring that you do not cancel the operation this time.
- Check for Prompts: Pay attention to any prompts or messages that appear during the copy process. Ensure that you provide the necessary input or confirmations.
- Review Authorizations: Verify that the user has the appropriate authorizations to perform the copy operation. If not, contact your SAP security administrator to adjust the permissions.
- System Performance: If the system is slow or unresponsive, consider checking with your IT department to ensure that there are no performance issues affecting SAP.
- Log Analysis: If the issue persists, check the SAP application logs (transaction SLG1) for any related error messages that could provide more context on why the operation was canceled.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
M8_2102
Not a parked document; changes cannot be reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8_2101
System error; document to be copied has not yet 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...
M8_2104
Copying is not possible for invoices with invoice category &1
What causes this issue? You cannot copy invoices of the following invoice categories: 1 # Evaluated receipt settlement 2 # Evaluated receipt settleme...
M8_2105
Undo changes is only available for copied documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.