How To Fix /ACCGO/CCK_CANCL081 - Depricing not allowed for unpriced quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 081

• Message text: Depricing not allowed for unpriced quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL081 - Depricing not allowed for unpriced quantity ?

  The SAP error message /ACCGO/CCK_CANCL081: Depricing not allowed for unpriced quantity typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This error indicates that there is an attempt to deprice (or adjust the price) for a quantity that has not been assigned a price in the system.
  Cause:
  
  
  Unpriced Quantity: The primary cause of this error is that there are quantities in the system that do not have a price assigned to them. This can happen if:
  
  The goods or services have been received but not yet priced.
  There are discrepancies in the pricing data or configuration.
  The relevant master data (like material master or service master) is incomplete or incorrect.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the controlling area or the internal order settings that prevent pricing adjustments.
  
  
  Document Status: The document related to the transaction may be in a status that does not allow for pricing adjustments.
  
  
  Solution:
  
  
  Check Pricing Data: Review the relevant documents (like purchase orders, goods receipts, or invoices) to ensure that all quantities have been properly priced. If there are unpriced quantities, you may need to enter the pricing information.
  
  
  Review Master Data: Ensure that the master data for the materials or services involved is complete and accurate. This includes checking the material master records and ensuring that pricing conditions are set up correctly.
  
  
  Adjust Configuration: If the issue is related to configuration, you may need to work with your SAP configuration team to review the settings in the controlling area or internal order settings.
  
  
  Document Status: Check the status of the document you are trying to process. If it is in a status that does not allow for pricing adjustments, you may need to change the status or take corrective actions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), ME23N (Display Purchase Order), or KOB1 (Order: Actual Line Items) to analyze the data related to the error.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered the same issue.
  Documentation: Review SAP documentation related to pricing procedures, internal orders, and controlling to better understand the underlying processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.