How To Fix /ACCGO/CMN153 - Quantity to be cancelled is more than mirrored open quanity in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 153

• Message text: Quantity to be cancelled is more than mirrored open quanity in term &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN153 - Quantity to be cancelled is more than mirrored open quanity in term &1 ?

  The SAP error message /ACCGO/CMN153 Quantity to be cancelled is more than mirrored open quantity in term &1 typically occurs in the context of the SAP system when dealing with contract management or similar processes where quantities are tracked and managed. This error indicates that there is an attempt to cancel a quantity that exceeds the available or mirrored open quantity for a specific term.
  Cause:
  
  Excessive Cancellation Request: The quantity you are trying to cancel is greater than the quantity that is currently open or available for cancellation in the system.
  Data Synchronization Issues: There may be discrepancies between the quantities recorded in different parts of the system, leading to a mismatch.
  Incorrect Term Reference: The term referenced in the error message may not have the expected open quantity due to prior transactions or incorrect data entry.
  
  Solution:
  
  Verify Open Quantity: Check the open quantity for the term specified in the error message. Ensure that the quantity you are trying to cancel does not exceed this amount.
  Adjust Cancellation Quantity: If the cancellation quantity is indeed too high, adjust it to match the available open quantity.
  Review Related Transactions: Look into previous transactions related to the term to ensure that there are no discrepancies or errors that could have led to this situation.
  Data Consistency Check: Run consistency checks or reports to ensure that the data in the system is accurate and up-to-date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with (e.g., contract management, inventory management).
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage quantities, such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or specific transaction codes related to contract management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform cancellation actions in the system, as restrictions may lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions in the SAP system.