How To Fix S_UNIFIED_CON_API170 - Workbench Error: Cancel in Correction for virtual host &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S_UNIFIED_CON_API - Messages for API for Unified Connectivity

  • Message number: 170

  • Message text: Workbench Error: Cancel in Correction for virtual host &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message S_UNIFIED_CON_API170 - Workbench Error: Cancel in Correction for virtual host &1 ?
    The SAP error message S_UNIFIED_CON_API170 with the description "Workbench Error: Cancel in Correction for virtual host &1" typically indicates an issue related to the transport management system or the correction and transport process in SAP. This error can occur when there is an attempt to perform a transport operation (like releasing a transport request) that is not allowed or has been canceled.
    Causes:
    
    Transport Request Issues: The transport request may have been canceled or is in a state that does not allow further processing.
    Authorization Problems: The user may not have the necessary authorizations to perform the action on the transport request.
    System Configuration: There may be issues with the configuration of the transport landscape or the virtual host settings.
    Lock Entries: There may be lock entries in the system that prevent the transport request from being processed.
    
    Solutions:
    
    Check Transport Request Status: Verify the status of the transport request in transaction SE09 or SE10. If it

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