How To Fix /ACCGO/CCK_CANCL020 - Pricing lot &1 is not locked

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 020

• Message text: Pricing lot &1 is not locked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL020 - Pricing lot &1 is not locked ?

  The SAP error message /ACCGO/CCK_CANCL020 Pricing lot &1 is not locked typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the cancellation of pricing lots in the context of cost accounting or product costing.
  Cause:
  This error indicates that the pricing lot specified (denoted by &1) is not locked for processing. In SAP, certain operations require that a pricing lot be locked to prevent concurrent changes or cancellations that could lead to inconsistencies in the data. If the pricing lot is not locked, the system will not allow the operation to proceed, resulting in this error message.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Lock Status: Verify if the pricing lot is indeed not locked. You can do this by checking the relevant transaction or table where the pricing lot is managed. 
  
  
  Lock the Pricing Lot: If the pricing lot is not locked, you may need to lock it manually. This can typically be done through the appropriate transaction code or program that manages pricing lots.
  
  
  Review User Permissions: Ensure that the user attempting to perform the operation has the necessary permissions to lock the pricing lot. Lack of permissions can sometimes lead to this error.
  
  
  Check for Concurrent Processes: Ensure that no other processes are currently using or modifying the pricing lot. If another user or process has it locked, you may need to wait until that process is completed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the pricing lot management in your version of SAP.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) that may be involved in pricing lot management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.