How To Fix CK338 - Company code &1: Cancellation not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 338

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

What causes this issue?

Company code &v1&:
You are attempting to cancel marking for the current period &V1& &V2&.
However, a standard cost estimate had already been released.

System Response

It is therefore not possible to carry out the organizational measure
'Allow marking' retrospectively and cancel the marking of standard cost
estimates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK338 - Company code &1: Cancellation not allowed ?

  The SAP error message CK338 ("Company code &1: Cancellation not allowed") typically occurs in the context of controlling (CO) and material management (MM) when there is an attempt 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 material document, cancel a cost center, or adjust a financial transaction.
  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 Configuration: 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 specific company code.
  Posting Period: The posting period may be closed, preventing any changes or cancellations from being made.
  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: Check the configuration settings for the company code in the controlling area and financial accounting to see if there are restrictions on cancellations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the cancellation. If not, contact your SAP security administrator to obtain the required permissions.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the cancellation. This should be done with caution and in accordance with your organization's policies.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to the transaction you are attempting to cancel.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MBST (Cancel Material Document), FB08 (Reverse Document), or CK11N (Create Cost Estimate) depending on the context of the error.
  SAP Notes: Check for any SAP Notes related to error CK338 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant for further investigation.