How To Fix /ACCGO/CCK_CANCL006 - Reason code &1 is invalid for contract type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 006

• Message text: Reason code &1 is invalid for contract type &2

Self-Explanatory Message

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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/CCK_CANCL006 - Reason code &1 is invalid for contract type &2 ?

  The SAP error message /ACCGO/CCK_CANCL006 indicates that there is an issue with the reason code being used for canceling a contract in the system. Specifically, the message states that the reason code (&1) is invalid for the specified contract type (&2). 
  Cause:
  
  Invalid Reason Code: The reason code you are trying to use for canceling the contract does not exist or is not configured for the specific contract type you are working with.
  Configuration Issues: The configuration settings in the system may not have been set up correctly to allow the specified reason code for the given contract type.
  Data Entry Error: There may be a typographical error in the reason code entered by the user.
  
  Solution:
  
  Check Reason Code: Verify that the reason code you are using is valid. You can do this by checking the configuration settings in the SAP system.
  Review Contract Type Configuration: Ensure that the reason code is correctly assigned to the contract type in the configuration. This can typically be done in the customizing settings (transaction SPRO) under the relevant module (e.g., Contract Management).
  Use a Valid Reason Code: If the reason code is indeed invalid, you may need to select a different reason code that is valid for the contract type you are working with.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on valid reason codes for the specific contract type.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the table definitions related to reason codes and contract types.
  Customizing Settings: Look for settings related to contract management and reason codes in the SAP Customizing Implementation Guide (IMG).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.