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Message type: E = Error
Message class: WB2B_TEW - Messages for Trading Execution Workbench
Message number: 097
Message text: Action was not executed due to the cancellation of the preceding action
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WB2B_TEW097
- Action was not executed due to the cancellation of the preceding action ?The SAP error message WB2B_TEW097 indicates that an action was not executed because a preceding action was canceled. This error typically occurs in the context of SAP Business Workflow or when dealing with transactions that involve multiple steps or actions that depend on one another.
Cause:
- Preceding Action Canceled: The most direct cause of this error is that a previous action in the workflow or transaction was canceled. This could be due to user intervention, system errors, or business logic that dictates that certain conditions must be met before proceeding.
- Business Logic Constraints: There may be specific business rules or conditions that were not met, leading to the cancellation of the preceding action.
- System Configuration Issues: Incorrect configuration in the workflow or transaction settings can lead to unexpected cancellations.
- Authorization Issues: The user may not have the necessary permissions to execute the preceding action, leading to its cancellation.
Solution:
- Check Workflow Logs: Review the workflow logs to identify which action was canceled and why. This can provide insights into the specific conditions that led to the cancellation.
- Review Preceding Actions: Analyze the preceding actions to ensure they were executed correctly and that all necessary conditions were met.
- Correct Configuration: If the issue is related to configuration, work with your SAP Basis or functional team to correct any misconfigurations in the workflow or transaction settings.
- User Authorization: Ensure that the user executing the action has the necessary authorizations to perform all preceding actions.
- Re-execute the Workflow: If the preceding action can be re-executed successfully, try to re-run the workflow or transaction from the beginning.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or workflow to understand any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.
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