Message type: E = Error
Message class: /ACCGO/CCK_CANCL -
Message number: 056
Message text: Cannot change purchase doc. currency; application exists for contract &1
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/ACCGO/CCK_CANCL056
- Cannot change purchase doc. currency; application exists for contract &1 ?The SAP error message /ACCGO/CCK_CANCL056 indicates that there is an issue with changing the currency of a purchase document because there is an existing application for the related contract. This typically occurs in the context of contract management and purchasing processes within SAP.
Cause: Existing Applications: The error arises when there are existing applications (e.g., invoices, payments) linked to the purchase document or contract that are already processed in a specific currency. Currency Change Restrictions: SAP has built-in restrictions to prevent changes to the currency of a purchase document if it would lead to inconsistencies in financial reporting or accounting. Contract Status: The contract may be in a status that does not allow changes to the currency.
Solution: Check Existing Applications: Review the related applications (invoices, payments) for the contract. If there are any open or posted documents, you may need to reverse or adjust them before changing the currency. Contract Review: Check the status of the
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