How To Fix MY427 - Processing error: cancellation was not executed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

  • Message number: 427

  • Message text: Processing error: cancellation was not executed

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MY427 - Processing error: cancellation was not executed ?

    The SAP error message MY427 ("Processing error: cancellation was not executed") typically occurs in the context of inventory management or material movements, particularly when trying to cancel a material document or a goods movement. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Document Status: The document you are trying to cancel may already be in a status that does not allow for cancellation. For example, if the document has already been processed or if it is locked by another transaction.

    2. Dependencies on Other Documents: The document may have dependencies on other documents (e.g., subsequent goods movements, invoices, etc.) that prevent it from being canceled.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.

    4. System Configuration: There may be configuration settings in the system that restrict the cancellation of certain types of documents.

    5. Data Integrity Issues: There could be inconsistencies or errors in the data that prevent the cancellation from being processed.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to cancel. Ensure that it is eligible for cancellation and not locked or already processed.

    2. Review Dependencies: Check if there are any subsequent documents or transactions that depend on the document you are trying to cancel. You may need to reverse or cancel those documents first.

    3. Authorization Check: Ensure that you have the necessary permissions to perform the cancellation. If not, contact your system administrator to obtain the required authorizations.

    4. Consult Configuration Settings: If you have access to configuration settings, review them to see if there are any restrictions on cancellations for the specific document type.

    5. Data Consistency Check: Run any relevant reports or transactions to check for data integrity issues. You may need to correct any inconsistencies before attempting the cancellation again.

    6. Use Transaction Codes: If you are familiar with SAP transaction codes, you can use transaction codes like MBST (for canceling material documents) or MIGO (for goods movements) to attempt the cancellation again.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    8. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO, MBST, and MB1A for material movements and cancellations.
    • User Roles: Ensure that user roles and authorizations are correctly set up in the SAP system.
    • Documentation: Review SAP documentation or user manuals related to inventory management and material document processing for additional insights.

    By following these steps, you should be able to identify the cause of the MY427 error and implement a suitable solution.

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