Do you have any question about this error?
Message type: E = Error
Message class: /MACCRM/BASIC -
Message number: 012
Message text: Error during cancellation; see PPO log
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.
/MACCRM/BASIC012
- Error during cancellation; see PPO log ?The SAP error message
/MACCRM/BASIC012 Error during cancellation; see PPO log
typically occurs in the context of the SAP CRM (Customer Relationship Management) module, particularly when dealing with processes related to cancellations of transactions or documents. This error indicates that there was an issue during the cancellation process, and it suggests checking the PPO (Process Performance Optimization) log for more details.Cause:
- Data Inconsistencies: There may be inconsistencies in the data that are preventing the cancellation from being processed correctly.
- Business Logic Violations: The cancellation might violate certain business rules or logic defined in the system.
- Missing Dependencies: There could be missing or incomplete dependencies that are required for the cancellation process.
- Technical Issues: There may be underlying technical issues, such as database locks or connectivity problems, that are causing the cancellation to fail.
Solution:
Check the PPO Log: The first step is to check the PPO log for detailed error messages. This log will provide specific information about what went wrong during the cancellation process.
- You can access the PPO log through transaction codes like
SLG1
(Application Log) or by navigating to the relevant log area in the SAP GUI.Analyze the Error Details: Look for specific error messages or codes in the PPO log that can give you more context about the failure. This may point you to the exact issue that needs to be addressed.
Data Validation: Ensure that all the data related to the transaction you are trying to cancel is valid and complete. Check for any inconsistencies or missing information.
Review Business Rules: Verify if the cancellation is in compliance with the business rules defined in the system. If there are restrictions on cancellations, you may need to adjust your approach.
Technical Checks: If the issue seems to be technical, check for:
- Database locks that might be preventing the operation.
- Connectivity issues between the application and the database.
- Any recent changes in the system that might have affected the cancellation process.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for assistance. Provide them with the details from the PPO log and any other relevant information.
Related Information:
SLG1
for logs, SE80
for object navigation, and SE37
for function module debugging.By following these steps, you should be able to diagnose and resolve the error related to the cancellation process in SAP CRM.
Get instant SAP help. Start your 7-day free trial now.
/MACCRM/BASIC011
Error during contract creation; see PPO log
What causes this issue? An error occurred while creating FS contracts from a multiple-asset contract.System Response The system terminates processin...
/MACCRM/BASIC010
Error during accumulation of amounts; contact technical support
What causes this issue? The link between the FS contract and the financing item is missing. This means that the system cannot determine the financing...
/MACCRM/BASIC013
Error while generating one-time billing request items
What causes this issue? An error occurred while generating one-time billing request items.System Response The system terminates processing.How to fi...
/MACCRM/BASIC014
Customizing settings are missing; see long text
What causes this issue? Customizing settings are missing.System Response The system cannot process the accumulation of amounts.How to fix this error...
Click on this link to search all SAP messages.