How To Fix /ACCGO/CAS_MSG029 - Cannot cancel document &1 without AR confirm or AP confirm

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 029

• Message text: Cannot cancel document &1 without AR confirm or AP confirm

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/CAS_MSG029 - Cannot cancel document &1 without AR confirm or AP confirm ?

  The SAP error message /ACCGO/CAS_MSG029 Cannot cancel document &1 without AR confirm or AP confirm typically occurs in the context of the SAP system when trying to cancel a document that has not been confirmed by Accounts Receivable (AR) or Accounts Payable (AP). This error is related to the cancellation process of financial documents, such as invoices or credit memos, in the SAP system.
  Cause:
  
  Pending Confirmations: The document you are trying to cancel has not been confirmed by the relevant department (AR or AP). This means that the system requires confirmation before allowing the cancellation.
  Document Status: The document may be in a status that does not allow for cancellation until certain conditions are met.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce confirmation requirements before cancellation.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to cancel. Ensure that it is eligible for cancellation.
  Confirm the Document: If the document requires confirmation from AR or AP, ensure that the necessary confirmations are completed before attempting to cancel the document again.
  Review Configuration: If you have the necessary permissions, review the configuration settings related to document cancellation in the SAP system. This may involve checking the settings in the relevant modules (AR/AP) to see if there are any rules that need to be adjusted.
  Consult with Finance Team: If you are unsure about the confirmation process or the status of the document, consult with your finance team or the relevant department responsible for AR/AP to get clarity on the required steps.
  SAP Notes and Documentation: Check for any SAP Notes or documentation related to this error message. SAP may provide specific guidance or patches that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking document statuses or confirmations, such as FB03 (Display Document), FB08 (Reverse Document), or FBL1N (Vendor Line Item Display).
  User Roles and Permissions: Ensure that you have the appropriate user roles and permissions to perform cancellations and confirmations in the SAP system.
  Training and Support: If you frequently encounter this error, consider seeking additional training or support from your SAP administrator or a consultant who specializes in financial processes within SAP.
  
  By following these steps, you should be able to resolve the error and successfully cancel the document if all conditions are met.