How To Fix CK337 - Company code &1: Cancellation not allowed

CK337 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 337

• Message text: Company code &1: Cancellation not allowed

What causes this issue?

Company code &v1&:
You are attempting to cancel allowance for marking for period &V1&
&V2&, but this period is in the past.

System Response

You cannot cancel allowance for marking for a period in the past.

Error message extract from SAP system. Copyright SAP SE.

CK337 - Details

• The SAP error message CK337 ("Company code &1: Cancellation not allowed") typically occurs in the context of controlling (CO) and financial accounting (FI) when a user attempts to cancel a document or transaction that is not permitted for the specified company code. This can happen in various scenarios, such as when trying to reverse a posting or cancel a cost center or internal order.
  Causes:
  
  Document Status: The document you are trying to cancel may be in a status that does not allow for cancellation. For example, if the document has already been settled or if it is part of a closed period.
  Company Code Settings: The company code may have specific settings that restrict cancellations. This could be due to configuration settings in the controlling area or financial accounting.
  Authorization Issues: The user may not have the necessary authorizations to perform cancellation for that particular company code.
  Posting Period: The posting period may be