How To Fix RDSV_FI_XX099 - Transaction aborted by user

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI

• Message number: 099

• Message text: Transaction aborted by user

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 RDSV_FI_XX099 - Transaction aborted by user ?

  The SAP error message "RDSV_FI_XX099 Transaction aborted by user" typically indicates that a user has manually terminated a transaction or process within the SAP system. This can happen for various reasons, such as user intervention, system performance issues, or unexpected behavior during the transaction.
  Causes:
  
  User Intervention: The most straightforward cause is that the user intentionally canceled the transaction.
  System Performance: If the system is slow or unresponsive, users may think the transaction is stuck and choose to abort it.
  Errors in Processing: If there are errors or issues during the transaction processing, users might decide to cancel the operation.
  Timeouts: If a transaction takes too long to process, it may lead to a user aborting it.
  User Training: Lack of understanding of the transaction process may lead users to cancel transactions prematurely.
  
  Solutions:
  
  Check User Actions: Confirm whether the user intentionally aborted the transaction. If so, provide guidance on the correct process.
  System Performance Monitoring: Investigate system performance issues. Check for any bottlenecks or resource constraints that may be causing delays.
  Error Logs: Review system logs (such as ST22 for dumps or SM21 for system logs) to identify any underlying issues that may have caused the transaction to fail.
  User Training: Provide additional training to users on how to properly execute transactions and what to do if they encounter delays.
  Transaction Timeout Settings: Review and adjust transaction timeout settings if necessary to prevent premature aborts due to timeouts.
  Re-execute the Transaction: If the transaction was aborted unintentionally, guide the user to re-execute the transaction after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes involved to better understand the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the underlying causes and providing appropriate solutions, you can help prevent the recurrence of this error message in the future.