How To Fix /ACCGO/CCK_CANCL104 - Enter the cancellation quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 104

• Message text: Enter the cancellation quantity

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_CANCL104 - Enter the cancellation quantity ?

  The SAP error message /ACCGO/CCK_CANCL104 Enter the cancellation quantity typically occurs in the context of the SAP system when a user is trying to cancel a document or transaction, but has not specified the quantity to be canceled. This error is often encountered in the context of financial or logistics processes, such as canceling a goods movement or a financial document.
  Cause:
  The primary cause of this error message is that the system requires a specific quantity to be entered for the cancellation process. If the user attempts to cancel a document without providing this information, the system will trigger this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are trying to cancel.
  
  
  Enter Cancellation Quantity: When prompted by the error message, ensure that you enter the appropriate cancellation quantity in the designated field. This quantity should reflect the amount you wish to cancel from the original document.
  
  
  Check Document Status: Ensure that the document you are trying to cancel is in a status that allows for cancellation. Some documents may be locked or may not allow cancellations based on business rules.
  
  
  Review User Permissions: Make sure that you have the necessary permissions to perform cancellation actions in the SAP system.
  
  
  Consult Documentation: If you are unsure about the correct quantity to enter, refer to the relevant documentation or consult with a colleague or supervisor who is familiar with the process.
  
  
  Test the Process: After entering the cancellation quantity, attempt to execute the cancellation again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MIGO for goods movements, FB08 for financial document cancellations).
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
  User Training: Ensure that users are trained on the correct procedures for canceling documents in SAP to minimize errors.
  System Configuration: In some cases, the error may be related to system configuration. If the issue persists, it may be necessary to involve your SAP Basis or technical team to investigate further.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.