How To Fix /SAPPO/ORDER073 - Action was canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ORDER -

• Message number: 073

• Message text: Action was canceled

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ORDER073 - Action was canceled ?

  The SAP error message /SAPPO/ORDER073 Action was canceled typically occurs in the context of SAP Purchase Order (PO) processing, particularly when there is an issue with the action being performed on a purchase order. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  User Authorization Issues: The user may not have the necessary permissions to perform the action on the purchase order.
  Incomplete Data: Required fields may be missing or incorrectly filled out in the purchase order.
  System Configuration: There may be configuration issues in the SAP system that prevent the action from being completed.
  Status of the Purchase Order: The purchase order may be in a status that does not allow the requested action (e.g., it may be locked or already completed).
  Technical Issues: There could be underlying technical issues, such as system performance problems or bugs in the SAP application.
  
  Solutions:
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be verified by checking the user's role and permissions in the SAP system.
  Review Purchase Order Data: Verify that all required fields in the purchase order are filled out correctly. Look for any missing or incorrect entries.
  Check Purchase Order Status: Review the status of the purchase order to ensure it is in a state that allows the action to be performed. If the order is locked or completed, you may need to unlock it or take appropriate actions based on its status.
  Consult with SAP Basis Team: If the issue seems to be technical, consult with your SAP Basis team to check for any system errors or performance issues that may be affecting the action.
  Review Configuration Settings: If the problem persists, it may be necessary to review the configuration settings related to purchase orders in the SAP system. This may require the involvement of an SAP functional consultant.
  Check for SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot effectively.
  SAP Community and Forums: Utilize SAP community forums and support channels to seek advice from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on purchase order processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.