How To Fix /ACCGO/CCK_CANCL014 - No pre-payment either received or requested for obligation ID &1 of TC &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 014

• Message text: No pre-payment either received or requested for obligation ID &1 of TC &2

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/CCK_CANCL014 - No pre-payment either received or requested for obligation ID &1 of TC &2 ?

  The SAP error message /ACCGO/CCK_CANCL014 indicates that there is an issue with a pre-payment related to an obligation in the context of the SAP Controlling (CO) module, specifically in the area of commitment management. The message states that there is no pre-payment either received or requested for the specified obligation ID and transaction code.
  Cause:
  
  
  Missing Pre-Payment: The obligation ID specified does not have any associated pre-payment that has been either received or requested. This could happen if:
  
  The pre-payment was not created or recorded in the system.
  The pre-payment was created but not linked to the obligation correctly.
  The obligation is being processed without the necessary pre-payment documentation.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper handling of pre-payments.
  
  
  Data Entry Errors: There could be errors in data entry, such as incorrect obligation IDs or transaction codes.
  
  
  Solution:
  
  
  Check Pre-Payment Status: Verify if a pre-payment has been created for the obligation ID in question. You can do this by:
  
  Navigating to the relevant transaction in SAP to check the status of the pre-payment.
  Ensuring that the pre-payment is correctly linked to the obligation.
  
  
  
  Create or Link Pre-Payment: If no pre-payment exists, you may need to create one. If a pre-payment exists but is not linked, ensure that it is properly associated with the obligation.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to pre-payments and obligations in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pre-payments and obligations.
  
  
  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: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or any specific transaction codes related to your organization's processes for handling pre-payments and obligations.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage pre-payments and obligations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.