How To Fix /ACCGO/CCK_CANCL098 - Total pricing qty is greater than commodity qty minus cancelled qty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 098

• Message text: Total pricing qty is greater than commodity qty minus cancelled qty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL098 - Total pricing qty is greater than commodity qty minus cancelled qty ?

  The SAP error message /ACCGO/CCK_CANCL098 indicates that the total pricing quantity for a particular transaction exceeds the available commodity quantity after accounting for any cancelled quantities. This error typically arises in the context of commodity management or contract management within SAP, particularly when dealing with pricing and quantities in contracts or purchase orders.
  Cause:
  
  Excessive Pricing Quantity: The total quantity being priced in the transaction is greater than the available quantity of the commodity after considering any previously cancelled quantities.
  Incorrect Data Entry: There may be an error in the data entry where the quantities have been incorrectly inputted.
  Cancelled Transactions: If there are previous transactions that have been cancelled, the system may not have updated the available quantity correctly.
  Configuration Issues: There may be issues with the configuration of the commodity management module that affect how quantities are calculated.
  
  Solution:
  
  Review Quantities: Check the total pricing quantity and compare it with the available commodity quantity. Ensure that the total pricing quantity does not exceed the available quantity.
  Adjust Pricing Quantity: If the pricing quantity is indeed too high, adjust it to be within the limits of the available commodity quantity.
  Check for Cancellations: Review any cancelled transactions to ensure that they are correctly reflected in the available quantity. If necessary, reprocess or correct any cancellations.
  Data Validation: Validate the data entry for any discrepancies. Ensure that all quantities are entered correctly and that there are no typos or miscalculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing quantities, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to view and modify the relevant transactions.
  Training and Documentation: Ensure that users are trained on proper data entry and management of commodity quantities to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.