How To Fix CPOC2514 - Document cancelled manually

SAP Error Message - Details

• Message type: E = Error

• Message class: CPOC2 - PP-PI-PMA: PI Sheet Messages, SCM Add-On

• Message number: 514

• Message text: Document cancelled manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPOC2514 - Document cancelled manually ?

  The SAP error message CPOC2514, which states "Document cancelled manually," typically occurs in the context of SAP Controlling (CO) or Project System (PS) modules. This message indicates that a document, such as a cost document or a project-related document, has been manually cancelled by a user, and as a result, certain operations or processes cannot be completed.
  Cause:
  
  Manual Cancellation: The document in question has been explicitly cancelled by a user, which may have been done for various reasons, such as correcting an error or adjusting project costs.
  Dependencies: Other processes or transactions that depend on this document may be affected, leading to this error when trying to perform further actions.
  Data Integrity: The cancellation may have violated data integrity rules or constraints within the system, preventing further processing.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction (e.g., CJI3 for project costs) and checking if the document is indeed marked as cancelled.
  Review Cancellation Reason: Understand why the document was cancelled. If it was cancelled in error, you may need to reverse the cancellation if the system allows it.
  Recreate Document: If the cancellation was intentional and the document is needed for further processing, you may need to recreate the document or create a new one that reflects the necessary data.
  Consult with Users: If you are unsure about the cancellation, consult with the user who performed the action to understand the context and reason behind it.
  System Configuration: In some cases, the system configuration may need to be reviewed to ensure that the cancellation process aligns with business processes and does not lead to unintended consequences.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items), CJI5 (Project Actual/Plan Comparison), or COSS (Cost Element: Actual Line Items) to analyze the documents and their statuses.
  Authorization: Ensure that you have the necessary authorizations to view and manage the documents in question.
  Documentation: Review SAP documentation or help files related to the specific module (CO or PS) for more detailed information on handling cancellations and related error messages.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to address the CPOC2514 error and understand the implications of a manually cancelled document in your SAP environment.