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Message type: E = Error
Message class: /ACCGO/CCK_CANCL -
Message number: 032
Message text: Pricing lot &1 is not relevant for assignment
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.
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/ACCGO/CCK_CANCL032
- Pricing lot &1 is not relevant for assignment ?The SAP error message
/ACCGO/CCK_CANCL032 Pricing lot &1 is not relevant for assignment
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 the specified pricing lot (identified by &1) cannot be assigned to the relevant cost object or transaction.Cause:
- Incompatibility of Pricing Lot: The pricing lot may not be compatible with the assignment rules defined in the system. This could be due to the lot being in a different status or not meeting the criteria for assignment.
- Configuration Issues: There may be configuration settings in the system that prevent the pricing lot from being assigned to the specified cost object.
- Data Integrity Issues: There could be issues with the data integrity of the pricing lot, such as missing or incorrect information that makes it ineligible for assignment.
- Business Process Restrictions: Certain business processes may restrict the assignment of specific pricing lots based on business rules or workflows.
Solution:
- Check Pricing Lot Status: Verify the status of the pricing lot. Ensure that it is active and meets the criteria for assignment.
- Review Configuration Settings: Check the configuration settings in the SAP system related to pricing lots and their assignment to cost objects. Ensure that the settings align with your business processes.
- Data Validation: Validate the data associated with the pricing lot. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and potential resolutions.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
Related Information:
KSB1
(Cost Centers: Actual Line Items) or KOB1
(Orders: Actual Line Items).By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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