How To Fix /ACCGO/CCK_CANCL021 - Pricing lot &1 is distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 021

• Message text: Pricing lot &1 is distributed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL021 - Pricing lot &1 is distributed ?

  The SAP error message /ACCGO/CCK_CANCL021 Pricing lot &1 is distributed typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that a pricing lot (identified by the placeholder &1) is currently distributed, meaning that it is in a state where it cannot be canceled or modified because it has already been processed in some way.
  Cause:
  
  Distribution Process: The pricing lot has been distributed to other cost objects or accounts, which means that the data has been posted and is now part of the financial records.
  Locked State: The pricing lot may be locked due to ongoing processes or transactions that are dependent on it.
  Incomplete Transactions: There may be incomplete or pending transactions that are associated with the pricing lot.
  
  Solution:
  
  Check Distribution Status: Verify the status of the pricing lot. You can do this by checking the relevant transaction codes or reports in SAP that provide insights into the distribution status of pricing lots.
  Complete Pending Transactions: Ensure that all related transactions are completed. If there are any pending transactions, they need to be finalized before you can cancel or modify the pricing lot.
  Unlock the Lot: If the pricing lot is locked, you may need to unlock it. This can typically be done by identifying the user or process that has locked it and resolving that issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the configuration and version.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the distribution of costs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on pricing lots and related transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.