/ACCGO/FEE034 - Action cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 034

• Message text: Action cancelled

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE034 - Action cancelled ?

  The SAP error message /ACCGO/FEE034 Action cancelled typically occurs in the context of the SAP system when a certain action or process is interrupted or cannot be completed due to various reasons. This error is often related to the Financial Accounting (FI) or Controlling (CO) modules, particularly in scenarios involving fee processing or financial transactions.
  Possible Causes:
  
  User Cancellation: The action may have been manually cancelled by the user.
  System Configuration: There may be issues with the configuration settings in the system that prevent the action from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Integrity Issues: There could be inconsistencies or missing data in the records being processed.
  Technical Errors: There may be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solutions:
  
  Check User Actions: Verify if the action was intentionally cancelled by the user. If so, re-initiate the process.
  Review Configuration: Check the configuration settings related to the specific transaction or process to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
  Data Validation: Review the data being processed for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the /ACCGO/FEE034 Action cancelled error in your SAP system.