How To Fix RSM1264 - **** Cancel from: &

SAP Error Message - Details

• Message type: E = Error

• Message class: RSM1 - Messages for AWB, Scheduler and Monitor (new)

• Message number: 264

• Message text: **** Cancel from: &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSM1264 - **** Cancel from: & ?

  The SAP error message RSM1264 typically indicates that a cancellation process has been initiated for a specific document or transaction, and it is often related to the cancellation of a goods movement or a similar process in the SAP system. The message usually includes a reference to the document or transaction that is being canceled.
  Cause:
  
  User Action: The error may occur when a user attempts to cancel a document that is already in a canceled state or when the cancellation process is not allowed due to certain conditions.
  Document Status: The document may be locked or in a status that does not permit cancellation.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  System Configuration: There may be configuration settings in the SAP system that prevent the cancellation of certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to cancel. Ensure that it is not already canceled or in a state that allows for cancellation.
  Review Authorizations: Ensure that you have the necessary permissions to perform the cancellation. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Configuration: If the cancellation is not allowed due to system configuration, consult with your SAP functional team to understand the settings and whether they can be adjusted.
  Use Transaction Codes: If applicable, use the appropriate transaction codes to check the document and its status (e.g., MBST for canceling goods movements).
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for materials management) for more insights on cancellation processes.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.