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Message type: E = Error
Message class: /ACCGO/CCK_CANCL -
Message number: 080
Message text: Enter a value schedule name or an unload loc. for item & 1
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/ACCGO/CCK_CANCL080
- Enter a value schedule name or an unload loc. for item & 1 ?The SAP error message
/ACCGO/CCK_CANCL080
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the cancellation of cost center allocations or similar processes. The error message indicates that a required field, specifically the "schedule name" or "unload location," has not been filled in for the specified item.Cause:
- Missing Input: The error is triggered when the user attempts to execute a transaction that requires a schedule name or unload location, but these fields are left blank.
- Configuration Issues: There may be configuration settings in the system that require these fields to be populated for certain transactions.
- Data Entry Error: The user may have overlooked entering the necessary information due to oversight.
Solution:
Enter Required Values:
- Go back to the transaction where the error occurred and ensure that you enter a valid schedule name or unload location for the specified item.
- Check if there are any dropdowns or help options available to select valid entries.
Review Configuration:
- If you are an SAP administrator or have access to configuration settings, review the settings related to the transaction to ensure that the required fields are correctly defined.
- Ensure that the necessary master data (like schedule names or unload locations) is set up in the system.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the fields in question.
User Training:
- If this error is common among users, consider providing training or documentation to help users understand the importance of these fields and how to fill them out correctly.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP transactions successfully.
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