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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 661
Message text: MCAK trade amendment is running; cannot apply appl. doc. &1/&2
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/ACCGO/CAS_FLLW_MSG661
- MCAK trade amendment is running; cannot apply appl. doc. &1/&2 ?The SAP error message
/ACCGO/CAS_FLLW_MSG661
indicates that a trade amendment is currently in progress, which prevents the application of the specified document (application document &1/&2). This error typically occurs in the context of the SAP Commodity Management module, particularly when dealing with trade agreements or contracts.Cause:
- Ongoing Trade Amendment: The primary cause of this error is that there is an active trade amendment process that has not yet been completed. This could be due to a user editing or processing a trade agreement or contract that is still locked for changes.
- Locking Mechanism: SAP uses a locking mechanism to prevent concurrent modifications to the same document. If one user is editing a trade document, other users will be unable to apply changes until the first user completes their task.
Solution:
- Check for Active Amendments: Verify if there are any ongoing trade amendments. You can do this by checking the transaction logs or the relevant tables in SAP to see if the document is currently being processed.
- Complete or Cancel the Amendment: If you have access, complete the ongoing amendment process or cancel it if it is no longer needed. This will release the lock on the document.
- Wait for Completion: If the amendment is being processed by another user, you may need to wait until they finish their work before attempting to apply the document again.
- Consult with the User: If you know who is working on the amendment, you can reach out to them to understand the status and coordinate the next steps.
- Check for System Issues: In some cases, system issues or bugs may cause this error. If the problem persists, consider reaching out to your SAP support team for further investigation.
Related Information:
ME22N
(Change Purchase Order) or ME23N
(Display Purchase Order) if applicable to your context.If the issue continues after following these steps, it may be beneficial to escalate the matter to your SAP Basis or technical support team for further assistance.
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