How To Fix SDMI137 - Action cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: SDMI - Messages of SDMI

• Message number: 137

• Message text: Action 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SDMI137 - Action cancelled ?

  The SAP error message SDMI137 ("Action cancelled") typically occurs in the context of the Sales and Distribution (SD) module when a user attempts to perform an action that is not allowed or is interrupted for some reason. This can happen in various scenarios, such as during the processing of sales orders, deliveries, or billing documents.
  Causes:
  
  User Intervention: The action may have been manually canceled by the user.
  System Constraints: Certain system constraints or validations may prevent the action from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, leading to the cancellation of the action.
  Technical Issues: There could be technical issues such as system performance problems or connectivity issues.
  
  Solutions:
  
  Check User Actions: Ensure that the action was not canceled by the user inadvertently. Review the steps taken before the error occurred.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  System Logs: Review system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that may provide more context about the cancellation.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying system issues or performance problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SD module, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation and user guides related to the specific transaction or process you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the SDMI137 error and take appropriate action to resolve it.