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How To Fix V/401 - - SAP digital payments add-on: not canceled, cancellation not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V/ -

  • Message number: 401

  • Message text: - SAP digital payments add-on: not canceled, cancellation not possible

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  • 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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V/401 - - SAP digital payments add-on: not canceled, cancellation not possible ?

    The SAP error message V/401, which states "SAP digital payments add-on: not canceled, cancellation not possible," typically occurs in the context of the SAP Digital Payments add-on when there is an attempt to cancel a payment that cannot be canceled for some reason. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Payment Status: The payment may already be in a status that does not allow for cancellation. For example, if the payment has already been processed or settled, it may not be possible to cancel it.
    2. Transaction Type: Certain types of transactions may not support cancellation. For instance, if the payment is linked to a specific transaction type that does not allow for reversals or cancellations, this error may occur.
    3. Configuration Issues: There may be configuration settings in the SAP system that restrict the cancellation of payments under certain conditions.
    4. User Permissions: The user attempting to cancel the payment may not have the necessary permissions to perform cancellation actions in the system.

    Solutions:

    1. Check Payment Status: Verify the status of the payment you are trying to cancel. If it is already processed or settled, you may need to follow a different procedure to handle the transaction.
    2. Review Transaction Type: Ensure that the transaction type you are working with allows for cancellations. Consult the documentation or configuration settings related to the specific payment method.
    3. Configuration Review: Check the configuration settings in the SAP Digital Payments add-on to ensure that cancellation is allowed for the specific payment scenarios you are dealing with.
    4. User Permissions: Confirm that the user has the appropriate permissions to cancel payments. If not, you may need to contact your system administrator to adjust the user roles or permissions.
    5. Consult Documentation: Refer to the SAP documentation for the Digital Payments add-on for specific guidelines on handling cancellations and any restrictions that may apply.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing and cancellation in SAP, such as F110 for automatic payment transactions.
    • User Guides: Review user guides or training materials related to the SAP Digital Payments add-on for best practices and common issues.

    By following these steps, you should be able to diagnose and potentially resolve the V/401 error in your SAP system.

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