How To Fix /ACCGO/MCK_NEGO040 - Action canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_NEGO -

  • Message number: 040

  • Message text: Action canceled

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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.



    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/MCK_NEGO040 - Action canceled ?

    The SAP error message /ACCGO/MCK_NEGO040 Action canceled typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the SAP Convergent Charging (SAP CC) or related modules. This error message indicates that a certain action or negotiation process has been canceled, which can happen for various reasons.

    Possible Causes:

    1. User Action: The user may have manually canceled the action or negotiation process.
    2. System Timeout: The system may have timed out due to inactivity, leading to the cancellation of the action.
    3. Configuration Issues: There may be misconfigurations in the system settings or parameters that lead to the cancellation of the action.
    4. Business Logic: Certain business rules or logic defined in the system may trigger a cancellation based on specific conditions not being met.
    5. Authorization Issues: The user may not have the necessary permissions to perform the action, leading to a cancellation.

    Solutions:

    1. Check User Actions: Verify if the action was intentionally canceled by the user. If so, re-initiate the process.
    2. Review System Logs: Check the system logs for any additional error messages or warnings that could provide more context about why the action was canceled.
    3. Increase Timeout Settings: If the issue is related to timeouts, consider increasing the timeout settings in the system configuration.
    4. Validate Configuration: Review the configuration settings related to the negotiation process to ensure they are set up correctly.
    5. Check Business Rules: Review any business rules or logic that may be causing the cancellation and adjust them if necessary.
    6. Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the context of the error better.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.

    If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.

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