How To Fix SAPLWSII018 - Error reading reason for cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 018

• Message text: Error reading reason for cancellation

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 SAPLWSII018 - Error reading reason for cancellation ?

  The SAP error message SAPLWSII018 typically indicates an issue related to the cancellation of a document or transaction in the SAP system. This error can occur in various contexts, such as during the processing of invoices, purchase orders, or other financial documents.
  Cause:
  The error message "Error reading reason for cancellation" suggests that the system is unable to retrieve the necessary information regarding the reason for the cancellation. This could be due to several reasons, including:
  
  Missing Configuration: The reason for cancellation may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the cancellation reason.
  Authorization Issues: The user may not have the necessary authorizations to access the cancellation reason.
  Technical Issues: There could be a technical issue, such as a problem with the database or a missing entry in the relevant tables.
  
  Solution:
  To resolve the SAPLWSII018 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the reasons for cancellation are properly defined in the system. This can typically be done in the configuration settings for the relevant module (e.g., Materials Management, Sales and Distribution).
  Navigate to the configuration path for cancellation reasons and verify that all necessary entries are present.
  
  
  
  Verify Data:
  
  Check the data related to the document you are trying to cancel. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  User Authorizations:
  
  Verify that the user attempting the cancellation has the necessary authorizations to perform this action. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Check for Technical Issues:
  
  If the issue persists, check for any technical problems in the system. This may involve looking at system logs or consulting with your SAP Basis team to ensure that the database is functioning correctly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as ME22N (Change Purchase Order), MIRO (Invoice Verification), or others.
  Documentation: Review SAP documentation related to the specific module you are working with for additional insights on cancellation processes and configurations.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the SAPLWSII018 error.