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Message type: E = Error
Message class: TQ - SAPup Messages
Message number: 117
Message text: ERROR & activities in & canceled
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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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TQ117
- ERROR & activities in & canceled ?The SAP error message TQ117 typically indicates that there is an issue with the processing of a particular activity in the system, often related to the configuration or status of the related documents or processes. The message usually states something like "ERROR & activities in & canceled," which suggests that certain activities could not be completed successfully, leading to their cancellation.
Possible Causes:
- Configuration Issues: There may be incorrect or incomplete configuration settings in the relevant modules (e.g., Sales and Distribution, Production Planning).
- Missing Master Data: Required master data (like material master, customer master, or vendor master) may be missing or incorrectly set up.
- Document Status: The document or transaction may be in a status that does not allow further processing (e.g., blocked, completed, or canceled).
- Dependencies: There may be dependencies on other processes or documents that have not been fulfilled.
- Authorization Issues: The user may not have the necessary authorizations to perform the required activities.
Solutions:
- Check Configuration: Review the configuration settings related to the process or module where the error occurred. Ensure that all necessary settings are correctly defined.
- Verify Master Data: Ensure that all required master data is available and correctly maintained. Check for any missing or incorrect entries.
- Document Status Review: Check the status of the document or transaction that is causing the error. If it is blocked or canceled, investigate the reason and resolve any issues.
- Review Dependencies: Identify any dependencies that need to be resolved before the activity can be processed. Ensure that all prerequisite steps have been completed.
- Authorization Check: Verify that the user has the necessary authorizations to perform the activities. If not, work with your SAP security team to obtain the required permissions.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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