How To Fix /ACCGO/CCK_CANCL082 - Enter similar cancellation types to proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 082

• Message text: Enter similar cancellation types to proceed

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL082 - Enter similar cancellation types to proceed ?

  The SAP error message /ACCGO/CCK_CANCL082 typically occurs in the context of cancellation processes within the SAP system, particularly when dealing with financial transactions or accounting documents. This error indicates that the system requires similar cancellation types to be entered in order to proceed with the cancellation process.
  Cause:
  The error is usually triggered when:
  
  Inconsistent Cancellation Types: The cancellation types entered do not match or are not compatible with each other. For example, if you are trying to cancel a document that has multiple line items with different cancellation types, the system may not allow this.
  Configuration Issues: There may be configuration settings in the system that enforce specific rules regarding cancellation types.
  User Input Error: The user may have inadvertently selected different cancellation types that are not allowed to be processed together.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cancellation Types: Review the cancellation types you have entered. Ensure that they are consistent and compatible with each other. If you are unsure which types are valid, refer to the documentation or consult with your SAP administrator.
  
  
  Use Similar Cancellation Types: If you are trying to cancel multiple items, ensure that all selected items share the same cancellation type. You may need to deselect some items or change their cancellation types to match.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, check if there are any rules or restrictions set up regarding cancellation types. You may need to adjust these settings if they are too restrictive.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the issue.
  
  
  Documentation and Training: Ensure that users are trained on the correct procedures for entering cancellation types to avoid similar errors in the future.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cancellations in your SAP environment, such as FB08 (Cancel Document) or other related financial transaction codes.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Forums: Consider visiting 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 resolve the error and proceed with the cancellation process in SAP.