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Message type: E = Error
Message class: RU - Messages for order completion confirmation
Message number: 446
Message text: Transaction was cancelled, confirmation was not saved
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.
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RU446
- Transaction was cancelled, confirmation was not saved ?The SAP error message RU446, which states "Transaction was cancelled, confirmation was not saved," typically occurs in the context of production order confirmations or goods movements. This error indicates that the system was unable to save the confirmation due to a cancellation of the transaction, which can happen for various reasons.
Causes:
- User Cancellation: The user may have manually canceled the confirmation process.
- System Errors: There may be underlying system issues, such as database locks or connectivity problems.
- Missing Data: Required fields or data may be missing or incorrect, preventing the confirmation from being processed.
- Authorization Issues: The user may not have the necessary permissions to perform the confirmation.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction being processed.
- Status of the Order: The production order or goods movement may be in a status that does not allow for confirmation.
Solutions:
- Check User Actions: Ensure that the user did not inadvertently cancel the transaction. If so, try to re-initiate the confirmation process.
- Review Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide insight into why the confirmation failed.
- Validate Data: Ensure that all required fields are filled out correctly and that the data being entered is valid.
- Check Authorizations: Verify that the user has the necessary authorizations to perform the confirmation. This can be done through transaction SU53 or by consulting with your security team.
- Review Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct for the transaction being processed.
- Order Status: Check the status of the production order or goods movement to ensure it is in a state that allows for confirmation. If the order is closed or technically completed, it may not allow further confirmations.
- Retry the Transaction: After addressing any identified issues, attempt to reprocess the confirmation.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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