How To Fix /ACCGO/CCK_CANCL077 - Cannot change pricing quantity for commodity item &1; cancellation exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 077

• Message text: Cannot change pricing quantity for commodity item &1; cancellation exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL077 - Cannot change pricing quantity for commodity item &1; cancellation exists ?

  The SAP error message /ACCGO/CCK_CANCL077 indicates that there is an issue with changing the pricing quantity for a commodity item because a cancellation exists. This typically occurs in the context of commodity management or contract management within SAP, where certain conditions must be met before changes can be made to pricing or quantities.
  Cause:
  
  Cancellation Exists: The primary cause of this error is that there is a cancellation document or transaction related to the commodity item that prevents changes to the pricing quantity.
  Document Status: The document may be in a status that does not allow modifications, such as being completed or canceled.
  Data Integrity: SAP enforces data integrity rules to ensure that changes do not conflict with existing transactions or documents.
  
  Solution:
  
  Check for Cancellations: Review the related documents to identify any cancellations that may be affecting the commodity item. You can do this by checking the document flow or transaction history.
  Remove Cancellations: If possible, reverse or remove the cancellation document if it is not needed. This may involve creating a new document to reverse the effects of the cancellation.
  Change Document Status: If the document is in a status that prevents changes, you may need to change its status to allow for modifications. This may require specific authorizations.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or ME21N (Create Purchase Order) to navigate through the documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the commodity items and related documents.
  Documentation: Review the documentation for the specific module you are working with (e.g., Commodity Management, Contract Management) to understand the rules and processes involved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.