How To Fix /ACCGO/CCK_CANCL005 - Error while saving cancellation data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_CANCL -

  • Message number: 005

  • Message text: Error while saving cancellation data

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_CANCL005 - Error while saving cancellation data ?

    The SAP error message /ACCGO/CCK_CANCL005 typically occurs in the context of the cancellation of accounting documents or transactions in the SAP system. This error indicates that there is an issue with saving the cancellation data, which can be caused by various factors. Below are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the accounting documents.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the cancellation operation.
    3. System Configuration: Incorrect configuration settings in the SAP system related to the cancellation process can lead to this error.
    4. Locked Documents: The document you are trying to cancel may be locked by another user or process, preventing the cancellation from being saved.
    5. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.

    Solutions:

    1. Check Data Consistency: Review the data you are trying to cancel. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Verify Authorizations: Ensure that the user has the necessary permissions to perform the cancellation. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
    3. Review Configuration Settings: Check the configuration settings related to the cancellation process in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
    4. Unlock Documents: If the document is locked, identify the user or process that has locked it and resolve the issue. You may need to contact the user or system administrator to unlock the document.
    5. Check System Logs: Review the system logs (transaction codes such as SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Cancel Document) or other related transactions that may be involved in the cancellation process.
    • Documentation: Review SAP documentation related to the cancellation of accounting documents for best practices and guidelines.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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