How To Fix UD063 - Writing of a correction entry for & was canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: UD - EDM - Enterprise Data Model

• Message number: 063

• Message text: Writing of a correction entry for & was canceled

What causes this issue?

To carry out the change operation it is necessary to write a correction
entry for data model &V1&.
You cancelled this action. As a result, the change operation was not
carried out.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UD063 - Writing of a correction entry for & was canceled ?

  The SAP error message UD063, which states "Writing of a correction entry for & was canceled," typically occurs in the context of the Universal Journal or during the posting of a correction entry in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error UD063
  
  Authorization Issues: The user may not have the necessary authorizations to post correction entries.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the correction entry.
  Technical Issues: There could be a technical issue, such as a system error or a problem with the database.
  Posting Period Issues: The posting period may be closed, preventing any further postings or corrections.
  Configuration Issues: Incorrect configuration in the system settings related to financial postings or corrections.
  
  Solutions
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the correction entry. This can be done by reviewing the user's roles and permissions in the SAP system.
  
  
  Review Data: Check the data being posted for any inconsistencies or errors. This includes verifying account numbers, amounts, and any other relevant information.
  
  
  Check Posting Period: Verify that the posting period is open. If the period is closed, you may need to reopen it or create a new posting in an open period.
  
  
  Analyze Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the posting process.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Configuration Review: If you suspect a configuration issue, review the settings related to financial postings and corrections in the system.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), and others that may be involved in the correction process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial postings and corrections for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the UD063 error and implement a suitable solution. If the problem continues, consider escalating the issue to SAP support for further assistance.