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Message type: E = Error
Message class: /SAPCE/FKSI -
Message number: 015
Message text: Action cancelled by the user.
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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/SAPCE/FKSI015
- Action cancelled by the user. ?The SAP error message
/SAPCE/FKSI015 Action cancelled by the user
typically occurs in the context of the SAP Cash Management or Financial Supply Chain Management (FSCM) modules. This message indicates that a user has manually canceled an action or process that was being executed in the system.Causes:
- User Intervention: The most straightforward cause is that the user intentionally canceled the action. This could happen if the user realized that they had initiated the wrong process or if they were unsure about the next steps.
- Timeouts: If a process takes too long to execute, a user might cancel it out of frustration or impatience.
- System Performance Issues: If the system is slow or unresponsive, users may cancel actions that are taking longer than expected.
- Misconfiguration: There could be issues with the configuration of the transaction or process that led to the cancellation.
Solutions:
- Review User Actions: Check if the cancellation was intentional. If it was, ensure that the user understands the implications of canceling the action.
- System Performance: If the cancellation was due to performance issues, investigate the system's performance. This may involve checking server load, database performance, or network issues.
- Re-run the Action: If the cancellation was unintentional, the user can simply re-initiate the action. Ensure that they are aware of the process and its implications.
- Training and Documentation: Provide training to users on how to properly execute the actions in the system and what to do if they encounter issues.
- Check Configuration: If the issue persists, review the configuration settings related to the transaction or process to ensure everything is set up correctly.
Related Information:
By understanding the context of the error and taking appropriate steps, you can effectively address the issue and minimize disruptions in your SAP environment.
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