How To Fix /ACCGO/CCK_CANCL075 - Enter cancellation data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_CANCL -

  • Message number: 075

  • Message text: Enter cancellation data

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_CANCL075 - Enter cancellation data ?

    The SAP error message /ACCGO/CCK_CANCL075 Enter cancellation data typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cancellation of cost center allocations or similar transactions. This error indicates that the system requires specific cancellation data to proceed with the operation.

    Cause:

    The error is triggered when a user attempts to cancel a transaction or allocation without providing the necessary cancellation details. This could happen due to:

    1. Missing Data: The required fields for cancellation are not filled out.
    2. Incorrect Transaction Type: The transaction being canceled may not support cancellation without additional data.
    3. Authorization Issues: The user may not have the necessary permissions to perform the cancellation.

    Solution:

    To resolve this error, you can take the following steps:

    1. Enter Cancellation Data: Ensure that all required fields for cancellation are filled out correctly. This may include specifying the cancellation reason, date, and any other relevant information.

    2. Check Transaction Type: Verify that the transaction you are trying to cancel is eligible for cancellation. Some transactions may have specific rules regarding cancellations.

    3. Review User Permissions: Ensure that you have the necessary authorizations to perform the cancellation. If not, contact your SAP administrator to grant the required permissions.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for any additional requirements or steps.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module that may relate to cancellations, such as KSV5 (for cost center allocations) or KSV1 (for creating allocations).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
    • Training and Documentation: Ensure that users are trained on the proper procedures for entering cancellation data to minimize errors in the future.

    By following these steps, you should be able to address the error message and successfully enter the required cancellation data in SAP.

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