How To Fix /PM0/ABU_IBC_MSG069 - Operation was canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABU_IBC_MSG -

  • Message number: 069

  • 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 /PM0/ABU_IBC_MSG069 - Operation was canceled ?

    The SAP error message /PM0/ABU_IBC_MSG069 Operation was canceled typically indicates that a certain operation or process in the SAP system was interrupted or canceled by the user or due to some system condition. This error can occur in various contexts, such as during data processing, report generation, or transaction execution.

    Possible Causes:

    1. User Intervention: The operation was manually canceled by the user, either intentionally or accidentally.
    2. Timeouts: The operation may have taken too long to complete, leading to a timeout and subsequent cancellation.
    3. System Errors: There may be underlying system issues, such as database locks, resource unavailability, or configuration problems.
    4. Authorization Issues: The user may not have the necessary permissions to complete the operation, leading to a cancellation.
    5. Data Issues: There could be inconsistencies or errors in the data being processed, causing the operation to fail.

    Solutions:

    1. Check User Actions: Verify if the operation was canceled by the user. If so, ensure that the user understands the implications of canceling the operation.
    2. Review Logs: Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context about the cancellation.
    3. Increase Timeout Settings: If the operation is timing out, consider increasing the timeout settings in the relevant configuration.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. Use transaction SU53 to analyze authorization issues.
    5. Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could lead to cancellation.
    6. System Performance: Monitor system performance and resource usage to identify any bottlenecks that could be causing the operation to be canceled.
    7. Retry the Operation: If the cancellation was unintentional, try to rerun the operation after addressing any identified issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SU53 (Authorization Check), and ST22 (Dump Analysis) to diagnose the issue further.
    • 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 the documentation for the specific module or process you are working with to understand any specific requirements or limitations.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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