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Message type: E = Error
Message class: SRM_DIS - Messages from the Service Provider for Circulars
Message number: 011
Message text: Processing canceled by user
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.
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SRM_DIS011
- Processing canceled by user ?The SAP error message SRM_DIS011: Processing canceled by user typically occurs in the SAP Supplier Relationship Management (SRM) module when a user cancels a process or transaction that is currently being executed. This can happen for various reasons, such as user intervention, system timeouts, or issues with the underlying data.
Causes:
- User Intervention: The user may have manually canceled the process.
- Timeouts: The system may have timed out due to inactivity, leading to the cancellation of the process.
- Data Issues: There may be inconsistencies or issues with the data being processed, prompting the user to cancel.
- System Errors: Other underlying system errors or performance issues may lead to a cancellation.
- User Permissions: The user may not have the necessary permissions to complete the transaction, leading to a cancellation.
Solutions:
- Check User Actions: Verify if the user intentionally canceled the process. If so, determine the reason for the cancellation.
- Review System Logs: Check the system logs for any related error messages or warnings that could provide more context about the cancellation.
- Increase Timeout Settings: If timeouts are a frequent issue, consider increasing the timeout settings in the system configuration.
- Data Validation: Ensure that the data being processed is valid and complete. Check for any missing or incorrect information that could lead to issues.
- User Permissions: Verify that the user has the necessary permissions to perform the action. If not, adjust the user roles accordingly.
- Re-attempt the Process: If the cancellation was unintentional, try to re-initiate the process after addressing any identified issues.
Related Information:
BBP_PD
for processing purchase orders or BBP_CTR
for managing contracts.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.
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