How To Fix S1427 - Add action canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S1 - Statistik / SAP-Monitor

  • Message number: 427

  • Message text: Add action canceled

  • Show details Hide details
  • What causes this issue?

    You pressed the cancel button either by accident or you changed your
    mind.

    System Response

    The initiated function is not performed and all intermediate changes
    are reset.

    How to fix this error?

    If you cancelled by accident you have to repeat all dialog steps to
    perform the action.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message S1427 - Add action canceled ?

    The SAP error message S1427, which states "Add action canceled," typically occurs in the context of data entry or processing within SAP, particularly when trying to add a new record or entry in a transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Validation Errors: The data being entered may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or values that do not comply with business rules.

    2. Authorization Issues: The user may not have the necessary permissions to perform the action of adding a new record.

    3. System Configuration: There may be configuration settings in the SAP system that prevent the addition of new entries, such as status settings or business rules.

    4. Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP application.

    5. User Actions: The user may have inadvertently canceled the action or navigated away from the screen before completing the entry.

    Solutions:

    1. Check Data Entry: Review the data being entered for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.

    3. Consult Configuration Settings: If applicable, check with your SAP administrator or functional consultant to see if there are any configuration settings that might be preventing the addition of new records.

    4. Technical Support: If the issue persists, consider reaching out to your IT support team or SAP Basis team to investigate any potential technical issues, such as database locks or system errors.

    5. User Training: Ensure that users are adequately trained on the process of adding records in SAP to minimize user errors.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a purchase order, adding a customer, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • Logs and Traces: Review system logs or traces for more detailed error messages that can provide additional context for troubleshooting.

    If you continue to experience issues after trying these solutions, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.

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