How To Fix /ACCGO/CCK_CANCL089 - Cancellation not possible; select any source pricing lot ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_CANCL -

  • Message number: 089

  • Message text: Cancellation not possible; select any source pricing lot ID

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CCK_CANCL089 - Cancellation not possible; select any source pricing lot ID ?

    The SAP error message /ACCGO/CCK_CANCL089 indicates that a cancellation operation is not possible because the system requires a specific source pricing lot ID to proceed with the cancellation. This error typically occurs in the context of the SAP S/4HANA system, particularly in the area of financial accounting or controlling, where pricing and cost management are involved.

    Cause:

    1. Missing Source Pricing Lot ID: The error suggests that the system cannot find a valid source pricing lot ID associated with the transaction you are trying to cancel. This could be due to:

      • The pricing lot ID not being specified in the cancellation request.
      • The pricing lot ID being deleted or not existing in the system.
      • The transaction being in a state that does not allow for cancellation.
    2. Transaction State: The transaction you are trying to cancel may not be in a state that allows for cancellation. For example, if the transaction has already been fully processed or if it is locked for some reason.

    Solution:

    1. Select a Valid Source Pricing Lot ID: When attempting to cancel the transaction, ensure that you select a valid source pricing lot ID. This may involve:

      • Checking the original transaction to identify the correct pricing lot ID.
      • Using the appropriate transaction codes or screens to find and select the pricing lot ID.
    2. Review Transaction Status: Check the status of the transaction you are trying to cancel. If it is already completed or in a locked state, you may need to take additional steps to unlock it or consult with your SAP administrator.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Controlling, Financial Accounting) for more detailed guidance on handling cancellations.

    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct screens for managing pricing lot IDs and cancellations.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Permissions: Ensure that you have the necessary permissions to perform cancellation operations in the system, as restrictions may lead to errors.

    By following these steps, you should be able to address the error message and successfully process the cancellation.

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