How To Fix /ACCGO/CCK_CANCL060 - Error in input at commodity item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 060

• Message text: Error in input at commodity item

Self-Explanatory Message

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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_CANCL060 - Error in input at commodity item ?

  The SAP error message /ACCGO/CCK_CANCL060 typically indicates an issue with the input data related to a commodity item in the context of the SAP system, particularly in the area of commodity management or accounting. This error can arise during various processes, such as posting transactions, creating or modifying commodity items, or during the execution of specific reports.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Invalid Input Data: The data entered for the commodity item may not meet the required format or validation rules. This could include incorrect values for fields such as quantity, price, or commodity code.
  
  
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the error.
  
  
  Data Consistency Issues: There may be inconsistencies in the data related to the commodity item, such as mismatched units of measure or incompatible data types.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the data being processed.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the commodity item.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data: Review the data you are trying to input for the commodity item. Ensure that all fields are filled out correctly and that the values conform to the expected formats.
  
  
  Verify Required Fields: Make sure that all mandatory fields are completed. Refer to the documentation or configuration settings to identify which fields are required.
  
  
  Data Validation: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for any inconsistencies or issues with the data.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for commodity management are correctly set up.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, input data, and any relevant screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or any other transaction related to commodity management.
  Documentation: Review SAP documentation related to commodity management and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.