How To Fix /ACCGO/CCK_CANCL013 - Pre-payment is requested for obligation ID &1

/ACCGO/CCK_CANCL013 - Overview

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 013

• Message text: Pre-payment is requested for obligation ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL013 - Pre-payment is requested for obligation ID &1 ?

  The SAP error message /ACCGO/CCK_CANCL013 indicates that a pre-payment is being requested for an obligation ID that is not eligible for pre-payment. This error typically arises in the context of public sector accounting or contract management within SAP, particularly when dealing with commitments and obligations.
  
  Cause:
  
  
  Ineligible Obligation: The obligation ID specified does not meet the criteria for pre-payment. This could be due to various reasons, such as:
  
  The obligation is not in a status that allows for pre-payment.
  The obligation may not have been fully created or may be incomplete.
  The obligation may not be linked to a valid contract or purchase order that allows for pre-payment.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict pre-payments for certain types of obligations or in certain scenarios.
  
  
  Missing Data: Required data for processing the pre-payment may be missing or incorrect.
  
  
  
  Solution:
  
  
  Check Obligation Status: Verify the status of the obligation ID in question. Ensure that