How To Fix /ACCGO/CCK_CANCL026 - Open item UoM &1 does not match UoM &2 of quantity for cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 026

• Message text: Open item UoM &1 does not match UoM &2 of quantity for cancellation

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_CANCL026 - Open item UoM &1 does not match UoM &2 of quantity for cancellation ?

  The SAP error message /ACCGO/CCK_CANCL026 indicates that there is a mismatch between the Unit of Measure (UoM) of an open item and the UoM of the quantity you are trying to use for cancellation. This typically occurs in the context of financial transactions or postings where the system expects the UoM to be consistent.
  Cause:
  
  UoM Mismatch: The open item you are trying to cancel has a specific UoM (e.g., pieces, kilograms, etc.), and the quantity you are attempting to use for the cancellation is in a different UoM.
  Configuration Issues: There may be configuration settings in the system that do not allow for conversions between different UoMs.
  Data Entry Error: The user may have entered the wrong UoM or quantity during the cancellation process.
  
  Solution:
  
  Check UoM: Verify the UoM of the open item you are trying to cancel. You can do this by checking the original transaction or document that created the open item.
  Adjust Quantity: Ensure that the quantity you are entering for cancellation matches the UoM of the open item. If the open item is in pieces, for example, ensure you are entering a quantity in pieces.
  Use Correct Transaction: If you are using a transaction that allows for UoM conversion, ensure that you are following the correct steps to convert the UoM if necessary.
  Consult Configuration: If you believe the UoM should be convertible, consult with your SAP configuration team to ensure that the settings allow for UoM conversions where applicable.
  Review Documentation: Check the documentation or help files related to the specific transaction you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB08 (Cancel Document) or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to perform cancellation actions in the system.
  Testing: If possible, test the cancellation process in a development or quality assurance environment to replicate the issue and identify the exact cause.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.