How To Fix /ACCGO/CCK_CANCL085 - Only cancellation fee is allowed for cancellation quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 085

• Message text: Only cancellation fee is allowed for cancellation quantity

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_CANCL085 - Only cancellation fee is allowed for cancellation quantity ?

  The SAP error message /ACCGO/CCK_CANCL085 indicates that there is an issue with the cancellation of a quantity in a financial transaction, specifically related to the cancellation fee. This error typically arises in the context of managing cancellations in the SAP system, particularly in modules related to accounting or logistics.
  Cause:
  The error message is triggered when a user attempts to cancel a quantity that is not allowed or when the system expects only a cancellation fee to be processed. This can happen due to several reasons:
  
  Incorrect Quantity: The quantity being canceled exceeds the allowable limits or is not in line with the expected cancellation process.
  Configuration Issues: The system may not be configured correctly to handle the cancellation of quantities, leading to restrictions on what can be canceled.
  Business Rules: There may be specific business rules or conditions set in the system that restrict the cancellation of certain quantities, allowing only cancellation fees.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Cancellation Request: Ensure that the quantity you are trying to cancel is valid and within the allowed limits. Check if you are trying to cancel a quantity that is not eligible for cancellation.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to cancellations. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  
  
  Consult Business Rules: Verify if there are any specific business rules or policies that dictate how cancellations should be handled. Ensure that your cancellation request aligns with these rules.
  
  
  Use Cancellation Fee: If the system allows only a cancellation fee, ensure that you are processing the cancellation fee correctly. This may involve entering the correct fee amount and ensuring that it is linked to the appropriate transaction.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance. They may provide insights specific to your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing cancellations, such as FB08 for reversing documents or MR8M for canceling invoices.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Documentation: Review user manuals or training materials related to the specific SAP module you are working with to understand the cancellation process better.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.