How To Fix SRF_RUNTIME428 - Selected Documents are cancelled successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: SRF_RUNTIME - Statutory Reporting Framework Runtime Messages

• Message number: 428

• Message text: Selected Documents are cancelled successfully

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SRF_RUNTIME428 - Selected Documents are cancelled successfully ?

  The SAP error message "SRF_RUNTIME428 Selected Documents are cancelled successfully" typically indicates that a cancellation process has been executed successfully for the selected documents. This message is not an error in the traditional sense; rather, it is an informational message indicating that the cancellation operation has been completed.
  Cause:
  
  Successful Cancellation: The message is generated when a user attempts to cancel documents (such as invoices, purchase orders, etc.) and the system successfully processes the cancellation.
  User Action: The user may have initiated a cancellation process through a transaction or program that handles document cancellations.
  
  Solution:
  Since this message indicates a successful operation, there is generally no action required to resolve an error. However, if you are looking for confirmation or further steps, consider the following:
  
  Verify Cancellation: Check the status of the documents that were cancelled to ensure they are indeed marked as cancelled in the system.
  Review Logs: If you need to confirm the details of the cancellation, review any logs or reports related to the cancellation process.
  Follow-Up Actions: Depending on your business process, you may need to perform additional actions after cancellation, such as notifying stakeholders or updating related records.
  
  Related Information:
  
  Transaction Codes: Depending on the type of documents being cancelled, you may be using specific transaction codes (e.g., FB08 for reversing accounting documents, ME22N for changing purchase orders).
  Documentation: Refer to SAP documentation or help files for specific details on the cancellation process for the type of document you are working with.
  User Training: Ensure that users are trained on the cancellation processes and understand the implications of cancelling documents in the system.
  
  If you encounter this message in a context where you did not intend to cancel documents, you may want to investigate further to ensure that the cancellation was appropriate and that no unintended actions were taken.