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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK337 - Company code &1: Cancellation not allowed ?

  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 closed, preventing any changes to documents within that period.
  Transaction Type Restrictions: Certain transaction types may have restrictions on cancellations based on business rules or configurations.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to cancel. If it has been settled or is in a closed period, you may need to take alternative actions.
  Review Company Code Settings: Consult with your SAP configuration team to review the settings for the company code in question. They may need to adjust the configuration to allow cancellations.
  Authorization Check: Ensure that the user attempting the cancellation has the necessary authorizations. If not, the user may need to request additional permissions.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily to allow for the cancellation.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing financial documents) or CK11N (for cost estimates) to understand the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on handling cancellations in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's help resources for further assistance.