Message type: E = Error
Message class: /ACCGO/CCK_CANCL -
Message number: 115
Message text: Cannot change document currency; call-off exists for contract &1
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.
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.
/ACCGO/CCK_CANCL115
- Cannot change document currency; call-off exists for contract &1 ?The SAP error message /ACCGO/CCK_CANCL115 indicates that there is an issue with changing the document currency for a contract because there is an existing call-off (or release) associated with that contract. This typically occurs in the context of contract management and procurement processes within SAP.
Cause: Existing Call-Offs: The primary reason for this error is that there are one or more call-offs (or purchase orders) that have already been created against the contract in question. These call-offs are likely using a specific currency, and changing the document currency of the contract would create inconsistencies. Currency Lock: The system prevents changes to the contract currency to maintain data integrity and ensure that all related documents (like call-offs) remain consistent in terms of currency.
Solution: To resolve this error, you can consider the following approaches: Check Existing Call-Offs: Review the call-offs or purchase orders associated with the contract. You can do this by navigating to the contract in
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/CCK_CANCL114
Quantity to be cancelled cannot be zero or negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CCK_CANCL113
Currency &1 is invalid; enter a valid currency for cancellation fee.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CCK_CANCL116
Cannot change document currency; cancellation exists for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CCK_DPQS000
Enter a start date that is less than or equal to last date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.