How To Fix /ACCGO/CCK_CANCL094 - Enter cancellation type, cancellation code, and cancellation date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 094

• Message text: Enter cancellation type, cancellation code, and cancellation date

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_CANCL094 - Enter cancellation type, cancellation code, and cancellation date ?

  The SAP error message /ACCGO/CCK_CANCL094 indicates that when trying to cancel a document or transaction, the system requires specific information that has not been provided. This error typically occurs in the context of cancellation processes in SAP, particularly in the area of financial accounting or controlling.
  Cause:
  The error message is triggered when the user attempts to cancel a document without entering the necessary details:
  
  Cancellation Type: This specifies the type of cancellation being performed (e.g., full cancellation, partial cancellation).
  Cancellation Code: This is a code that indicates the reason for the cancellation.
  Cancellation Date: This is the date on which the cancellation is being processed.
  
  If any of these fields are left blank or not properly filled out, the system will not allow the cancellation to proceed and will display this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields for cancellation:
  
  Cancellation Type: Select the appropriate type from the dropdown or input the correct value.
  Cancellation Code: Enter the relevant code that corresponds to the reason for cancellation.
  Cancellation Date: Provide the date on which the cancellation should take effect.
  
  
  
  Review Documentation: If you are unsure about the correct values to enter, refer to your organization's documentation or consult with a colleague who is familiar with the cancellation process.
  
  
  System Configuration: If you believe you are entering the correct information but still receive the error, it may be worth checking with your SAP administrator or support team to ensure that the system is configured correctly and that there are no underlying issues.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform the cancellation. Sometimes, restrictions on user roles can lead to such errors.
  
  
  Consult SAP Notes: If the issue persists, check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to cancellations in your specific SAP module (e.g., FI, CO).
  SAP Help Documentation: Utilize the SAP Help Portal for detailed information on cancellation processes and requirements.
  Training: Consider undergoing training or workshops on SAP financial processes if you frequently encounter issues related to cancellations.
  
  By ensuring that all required fields are filled out correctly and understanding the context of the cancellation, you should be able to resolve the error and proceed with your transaction.