How To Fix /ACCGO/CCK_CANCL106 - Pricing Lot input cancelled by the user.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CCK_CANCL -

  • Message number: 106

  • Message text: Pricing Lot input cancelled by the user.

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  • 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_CANCL106 - Pricing Lot input cancelled by the user. ?

    The SAP error message /ACCGO/CCK_CANCL106 Pricing Lot input cancelled by the user typically occurs in the context of the SAP system when a user is attempting to process a pricing lot, but the action is interrupted or canceled by the user. This can happen in various scenarios, such as during the execution of a transaction related to pricing, inventory management, or financial accounting.

    Cause:

    1. User Intervention: The most straightforward cause is that the user manually canceled the operation, either by clicking a cancel button or closing the dialog box.
    2. System Timeout: If the system times out due to inactivity, it may lead to the cancellation of the process.
    3. Error in Input Data: If the data entered in the pricing lot is incorrect or incomplete, the user might cancel the operation to correct the input.
    4. User Authorization: The user may not have the necessary permissions to complete the action, leading to a cancellation.

    Solution:

    1. Re-attempt the Action: If the cancellation was unintentional, try to re-initiate the process and ensure that all required fields are filled out correctly.
    2. Check Input Data: Review the data you are entering for any errors or omissions. Ensure that all mandatory fields are completed.
    3. User Training: If users are frequently canceling operations, consider providing additional training on the process to reduce confusion.
    4. System Settings: Check if there are any system settings or configurations that might be causing the process to be interrupted or canceled.
    5. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the permissions.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to pricing or inventory management (e.g., ME21N for purchase orders, MIRO for invoice verification).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Logs and Traces: Review system logs or traces to identify any underlying issues that may have led to the cancellation.
    • Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to address the error message and understand its implications in your SAP environment.

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