How To Fix /ACCGO/CMN032 - Quantity cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 032

• Message text: Quantity cancelled

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/CMN032 - Quantity cancelled ?

  The SAP error message /ACCGO/CMN032 Quantity cancelled typically occurs in the context of the SAP system when dealing with inventory management, logistics, or financial transactions. This error indicates that a quantity that was previously recorded has been cancelled, which can happen for various reasons, such as adjustments in inventory, corrections in financial postings, or changes in logistics processes.
  Causes:
  
  Inventory Adjustments: If there are adjustments made to inventory quantities, such as returns or corrections, it may lead to this error.
  Cancellation of Transactions: If a transaction that involved a quantity (like a goods movement or a sales order) has been cancelled, this error may appear.
  Data Inconsistencies: Inconsistencies in the data due to manual entries or system errors can also trigger this message.
  Configuration Issues: Incorrect configuration in the system related to inventory management or financial postings can lead to this error.
  
  Solutions:
  
  Check Transaction History: Review the transaction history for the item or quantity in question to understand what changes have been made.
  Reconcile Inventory: Ensure that the inventory records are reconciled and that any adjustments are properly documented and processed.
  Review Cancellation Reasons: If a transaction was cancelled, check the reason for the cancellation and ensure that it was processed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and ensure they are correctly configured.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the /ACCGO/CMN032 Quantity cancelled error and take appropriate action to resolve it.