How To Fix SAPLWOSK403 - Document processing was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 403

• Message text: Document processing was cancelled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSK403 - Document processing was cancelled ?

  The SAP error message "SAPLWOSK403 Document processing was cancelled" typically indicates that a document processing action was interrupted or aborted for some reason. This can occur in various contexts within SAP, such as during the processing of a sales order, purchase order, or other document types.
  Possible Causes:
  
  User Intervention: The user may have manually cancelled the document processing.
  System Error: There may be a system error or timeout that caused the processing to be halted.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to complete the document processing.
  Configuration Issues: There may be configuration settings in the system that are causing the document processing to fail.
  
  Solutions:
  
  Check User Actions: Verify if the user intentionally cancelled the process. If so, re-initiate the document processing.
  Review Logs: Check the system logs (transaction SLG1) for any error messages or warnings that occurred around the time of the cancellation.
  Validate Data: Ensure that all required fields in the document are filled out correctly and that there are no inconsistencies in the data.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  Reprocess the Document: If the issue was temporary, try to reprocess the document. If it fails again, investigate further.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. You can search for notes in the SAP Support Portal.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the relevant SAP documentation for the specific module you are working with, as it may provide insights into common issues and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.