How To Fix OO110 - Operation was canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OO - Class Builder/API

  • Message number: 110

  • Message text: Operation was canceled

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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 OO110 - Operation was canceled ?

    The SAP error message OO110, which states "Operation was canceled," typically occurs when a user attempts to execute a transaction or operation that is interrupted or cannot be completed for some reason. This error can arise in various contexts, such as during data entry, report generation, or when executing a program.

    Causes of OO110 Error

    1. User Cancellation: The most straightforward cause is that the user manually canceled the operation, either by pressing the cancel button or by closing the dialog box.

    2. System Timeout: If the operation takes too long, the system may time out, leading to the cancellation of the operation.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to an automatic cancellation.

    4. Technical Issues: There may be underlying technical issues, such as database locks, network problems, or system performance issues that cause the operation to be canceled.

    5. Program Logic: In custom programs or reports, there may be logic that leads to the cancellation of the operation based on certain conditions.

    Solutions to OO110 Error

    1. Check User Actions: Ensure that the user did not inadvertently cancel the operation. If they did, try to re-execute the operation.

    2. Increase Timeout Settings: If the operation is timing out, consider increasing the timeout settings in the SAP system or optimizing the operation to complete faster.

    3. Verify Authorizations: Check the user's authorization profile to ensure they have the necessary permissions to perform the operation. This can be done through transaction codes like SU53 (to analyze authorization failures) or PFCG (to manage roles).

    4. Review System Logs: Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context about why the operation was canceled.

    5. Debugging: If the error occurs in a custom program, consider debugging the program to identify any logic that may lead to the cancellation.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.

    7. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SU53 (Authorization Check), and ST22 (Dump Analysis) to diagnose issues.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation for the specific module or transaction where the error occurs, as it may provide additional context or troubleshooting steps.

    By following these steps, you should be able to identify the cause of the OO110 error and implement a suitable solution.

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