How To Fix /ACCGO/ACM_S4_MSG002 - Only cancellation type 'C' can be entered manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ACM_S4_MSG -

• Message number: 002

• Message text: Only cancellation type 'C' can be entered manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ACM_S4_MSG002 - Only cancellation type 'C' can be entered manually ?

  The SAP error message /ACCGO/ACM_S4_MSG002 with the description "Only cancellation type 'C' can be entered manually" typically occurs in the context of the SAP S/4HANA system when dealing with accounting documents, particularly in the area of asset accounting or financial transactions.
  Cause:
  This error message is triggered when a user attempts to enter a cancellation type other than 'C' (which stands for cancellation) in a transaction that only allows for manual entry of cancellation types. The system is designed to restrict the types of cancellations that can be manually entered to ensure data integrity and compliance with accounting principles.
  Solution:
  To resolve this error, you should ensure that you are entering the correct cancellation type. Here are the steps you can take:
  
  
  Check the Cancellation Type: Make sure that you are using 'C' as the cancellation type when entering the transaction. If you are trying to enter a different type, change it to 'C'.
  
  
  Review Transaction Documentation: If you are unsure about the types of cancellations allowed, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  
  
  Consult with Your SAP Administrator: If you believe you should be able to enter a different cancellation type, consult with your SAP administrator or support team. They may need to check the configuration settings or authorization roles that govern the transaction.
  
  
  Use the Correct Transaction Code: Ensure that you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
  
  
  Check for System Notes or Updates: Occasionally, SAP releases notes or updates that may affect how certain transactions are processed. Check the SAP Support Portal for any relevant notes that might address this issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP for asset accounting or financial transactions, as they may have specific rules regarding cancellations.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. These notes may provide additional context or solutions.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting. Sometimes, restrictions can lead to unexpected error messages.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.