How To Fix /ACCGO/CCK_CANCL099 - All related applications should be reversed or returned for cancellation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 099

• Message text: All related applications should be reversed or returned for cancellation

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_CANCL099 - All related applications should be reversed or returned for cancellation ?

  The SAP error message /ACCGO/CCK_CANCL099 indicates that there are related applications that need to be reversed or returned before a cancellation can be processed. This error typically occurs in the context of financial transactions, particularly in the area of accounting or cost center accounting.
  Cause:
  
  Pending Applications: There are one or more applications (like invoices, payments, or other financial documents) that are linked to the transaction you are trying to cancel. These applications must be addressed before the cancellation can proceed.
  Dependencies: The transaction you are attempting to cancel may have dependencies on other transactions that have not been reversed or cleared.
  Document Flow: The document flow in SAP may indicate that there are subsequent documents that rely on the transaction you are trying to cancel.
  
  Solution:
  
  Identify Related Applications: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to find any related documents that are linked to the transaction you are trying to cancel.
  Reverse or Return Related Transactions: Once you identify the related applications, you will need to reverse or return them. This can typically be done using:
  
  FB08 for reversing accounting documents.
  FBRA for reversing a document with a reference.
  Other specific transactions depending on the type of application (e.g., invoices, payments).
  
  
  Check Document Flow: Use the document flow feature in SAP to see the hierarchy of documents and identify what needs to be reversed.
  Consult with Finance Team: If you are unsure about which documents to reverse or how to proceed, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management, such as:
  
  FB03 - Display Document
  FB08 - Reverse Document
  FBL1N - Vendor Line Item Display
  FBL3N - G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to reverse or cancel transactions in the system.
  Documentation: Review SAP documentation or training materials related to financial transactions and cancellations for a better understanding of the process.
  
  By following these steps, you should be able to resolve the error and successfully cancel the desired transaction.