How To Fix /ACCGO/CCK_CANCL036 - Cannot update quantity to be cancelled; invalid UoM &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 036

• Message text: Cannot update quantity to be cancelled; invalid UoM &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL036 - Cannot update quantity to be cancelled; invalid UoM &1 ?

  The SAP error message /ACCGO/CCK_CANCL036 Cannot update quantity to be cancelled; invalid UoM &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cancellation of quantities in a specific unit of measure (UoM). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Invalid Unit of Measure (UoM): The error indicates that the unit of measure specified for the quantity you are trying to cancel is not valid or recognized in the system. This could happen if:
  
  The UoM is not defined in the system.
  The UoM is not compatible with the material or transaction type.
  There is a mismatch between the UoM used in the original transaction and the one being used for cancellation.
  
  
  
  Configuration Issues: There may be configuration issues in the material master or in the settings for the specific transaction type that is being processed.
  
  
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check UoM Configuration:
  
  Verify that the UoM you are trying to use for cancellation is defined in the system. You can check this in the material master (transaction code MM03) or in the UoM settings.
  Ensure that the UoM is compatible with the material and the transaction type.
  
  
  
  Review the Original Transaction:
  
  Look at the original transaction to see what UoM was used. Ensure that you are using the same UoM for the cancellation.
  If the original transaction was done in a different UoM, you may need to convert the quantity to the correct UoM before attempting to cancel.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to ensure there are no discrepancies. This may involve checking the material documents, accounting documents, and any related entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling UoM issues in the context of cancellations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to check UoM settings and transactions.
  Unit of Measure Settings: Understand how UoM is set up in your SAP system, including base UoM, alternative UoMs, and conversion factors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.