How To Fix CABALOCO013 - Cannot cancel document &

SAP Error Message - Details

• Message type: E = Error

• Message class: CABALOCO - CATS II: Communication with Target Components PS, PM, CO

• Message number: 013

• Message text: Cannot cancel document &

What causes this issue?

The original document has either already been deleted or is incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CABALOCO013 - Cannot cancel document & ?

  The SAP error message CABALOCO013 indicates that a document cannot be canceled. This error typically arises in the context of document management, particularly in financial or logistics transactions where a document (like an invoice, purchase order, or delivery) is being processed.
  Causes:
  
  Document Status: The document may be in a status that does not allow cancellation. For example, if the document has already been posted or if it is linked to other documents that are finalized.
  Dependencies: There may be dependent documents that are still open or in process, preventing the cancellation of the original document.
  Authorization Issues: The user may not have the necessary permissions to cancel the document.
  System Configuration: Certain configurations in the SAP system may restrict the cancellation of specific document types.
  Business Rules: Company-specific business rules may dictate that certain documents cannot be canceled once they reach a certain stage in the workflow.
  
  Solutions:
  
  Check Document Status: Review the status of the document to ensure it is eligible for cancellation. If it is already processed or linked to other finalized documents, you may need to reverse those first.
  Review Dependencies: Identify any dependent documents that may be preventing the cancellation. You may need to cancel or reverse those documents first.
  Authorization Check: Ensure that you have the necessary permissions to perform the cancellation. If not, contact your system administrator to obtain the required access.
  Consult Configuration: If you suspect that system configuration is the issue, consult with your SAP Basis or configuration team to review the settings related to document cancellation.
  Follow Business Processes: Adhere to your organization’s business processes for document management. If cancellation is not allowed, consider alternative actions such as reversing the document or creating a correction document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing documents, such as FB08 for reversing financial documents or ME22N for modifying purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation or user manuals related to document management and cancellation processes for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.