How To Fix /ACCGO/CCK_CANCL091 - Not enough open quantity on mirrored side for cancellation quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 091

• Message text: Not enough open quantity on mirrored side for cancellation quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL091 - Not enough open quantity on mirrored side for cancellation quantity ?

  The SAP error message /ACCGO/CCK_CANCL091 indicates that there is not enough open quantity on the mirrored side of a transaction to allow for the cancellation of a specified quantity. This typically occurs in the context of financial accounting or inventory management when attempting to cancel a document or transaction that has already been partially or fully processed.
  Cause:
  
  
  Insufficient Open Quantity: The primary cause of this error is that the quantity you are trying to cancel exceeds the available open quantity on the mirrored side of the transaction. This can happen if:
  
  The original transaction has already been fully canceled or processed.
  There are other transactions that have consumed the quantity you are trying to cancel.
  There are discrepancies in the inventory or accounting records.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data due to manual adjustments, incorrect postings, or system errors.
  
  
  Timing Issues: If the cancellation is attempted shortly after a related transaction, the system may not have updated the quantities yet.
  
  
  Solution:
  
  
  Check Open Quantities: Review the original transaction and check the open quantities on both sides (the original and the mirrored side). Ensure that there is enough quantity available to cancel.
  
  
  Adjust Cancellation Quantity: If the quantity you are trying to cancel is too high, adjust it to match the available open quantity.
  
  
  Review Related Transactions: Look for any related transactions that may have affected the quantities. This includes checking for any subsequent postings or cancellations that may have occurred.
  
  
  Reconcile Data: If there are discrepancies, reconcile the data to ensure that all transactions are accurately reflected in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cancellations in your particular module (e.g., MM, SD, FI).
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing the original transactions, such as MB03 (Display Material Document), FB03 (Display Document), or MB1A (Goods Withdrawal).
  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 view and modify the transactions in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.