How To Fix MM_PUR_SES_UPL015 - Action cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES_UPL - SES Upload via Excel

• Message number: 015

• Message text: Action 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 MM_PUR_SES_UPL015 - Action cancelled ?

  The SAP error message MM_PUR_SES_UPL015 ("Action cancelled") typically occurs in the context of purchasing or materials management when a user attempts to perform an action that is not allowed or is interrupted for some reason. This error can arise in various scenarios, such as during the creation or modification of purchase orders, purchase requisitions, or other related documents.
  Possible Causes:
  
  User Authorization Issues: The user may not have the necessary permissions to perform the action.
  Incomplete Data: Required fields may be missing or incorrectly filled out, leading to the cancellation of the action.
  System Configuration: There may be configuration settings in the SAP system that prevent the action from being completed.
  Locking Issues: The document or data being accessed may be locked by another user or process.
  Technical Errors: There could be a temporary technical issue or bug in the SAP system.
  
  Solutions:
  
  Check User Authorizations: Ensure that the user has the necessary permissions to perform the action. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Input Data: Verify that all required fields are filled out correctly and that there are no validation errors. Ensure that the data being entered meets the system's requirements.
  Consult Configuration Settings: If you have access, check the configuration settings related to the purchasing module to ensure that there are no restrictions in place that would prevent the action.
  Check for Locks: Use transaction codes like SM12 to check if the document is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has locked it.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or bugs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate the purchasing module effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the purchasing module for further insights into common issues and their resolutions.
  
  If you continue to experience issues, it may be beneficial to document the steps leading to the error and consult with your SAP support team for further assistance.