How To Fix /ACCGO/CCK_CANCL109 - Cancellation not Possible.CDOTE Status is Pending for Source Prc Lot id &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 109

• Message text: Cancellation not Possible.CDOTE Status is Pending for Source Prc Lot id &

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_CANCL109 - Cancellation not Possible.CDOTE Status is Pending for Source Prc Lot id & ?

  The SAP error message /ACCGO/CCK_CANCL109 Cancellation not Possible. CDOTE Status is Pending for Source Prc Lot id & typically occurs in the context of the SAP system when attempting to cancel a document or transaction related to a production lot or process order. The error indicates that the cancellation cannot be processed because the status of the CDOTE (which stands for "Cost Document" or "Cost Object") is currently "Pending."
  Cause:
  
  Pending Status: The primary cause of this error is that the cost document associated with the production lot is in a "Pending" status. This means that there are ongoing processes or transactions that need to be completed before the cancellation can be executed.
  Open Transactions: There may be open transactions or postings related to the production lot that have not yet been finalized.
  Dependencies: There could be dependencies on other documents or processes that are preventing the cancellation.
  
  Solution:
  
  Check CDOTE Status: Review the status of the CDOTE associated with the production lot. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like CK13N for cost object analysis).
  Complete Pending Transactions: Identify any pending transactions or processes that need to be completed. This may involve finalizing postings, clearing open items, or resolving any issues that are causing the status to remain pending.
  Consult with Team: If you are unsure about the pending status or how to resolve it, consult with your finance or production team. They may have insights into the specific transactions that are causing the issue.
  Use Transaction Codes: Utilize relevant transaction codes to check the status of the production lot and related documents. For example:
  
  CO03: Display Production Order
  MB51: Material Document List
  CK13N: Display Cost Object
  
  
  SAP Notes and Documentation: Check for any SAP Notes or documentation related to this error message. SAP may provide specific guidance or patches for known issues.
  
  Related Information:
  
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  User Authorization: Ensure that you have the necessary authorizations to perform cancellation actions in the system.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.