How To Fix CRM_LEASING_CANCEL059 - Cancellation not possible with inbound change; doc./item &2/&1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_CANCEL - Leasing: Cancellation

• Message number: 059

• Message text: Cancellation not possible with inbound change; doc./item &2/&1

What causes this issue?

You have executed an inbound change process. Cancellation is not
possible.

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?

First execute the correct undo change process.
Item Status | Change Process
Insolvency | Undo Insolvency
Stop Billing | Reset Stop Billing
Stop Accounting | Reset Stop Accounting

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 CRM_LEASING_CANCEL059 - Cancellation not possible with inbound change; doc./item &2/&1 ?

  The SAP error message CRM_LEASING_CANCEL059 indicates that a cancellation of a leasing document is not possible due to an inbound change. This typically occurs when there are changes made to the document or item that prevent the cancellation process from being completed.
  Cause:
  
  Inbound Changes: The error suggests that there have been changes made to the leasing document or item after it was created, which may include updates to the status, conditions, or other relevant fields.
  Document Status: The document may be in a status that does not allow for cancellation. For example, if the document is already processed or has been linked to other transactions, it may be locked for cancellation.
  Dependencies: There may be dependencies or linked documents that are preventing the cancellation. For instance, if there are subsequent transactions that rely on the leasing document, it cannot be canceled until those transactions are resolved.
  
  Solution:
  
  Check Document Status: Review the status of the leasing document to ensure it is in a state that allows for cancellation. If it is in a processed state, you may need to reverse or complete those transactions first.
  Review Inbound Changes: Investigate any recent changes made to the document. If there are changes that need to be reverted or adjusted, do so before attempting to cancel the document again.
  Consult with Stakeholders: If the document is linked to other processes or transactions, consult with relevant stakeholders to understand the implications of canceling the document and to ensure that all dependencies are addressed.
  Use Transaction Codes: Utilize transaction codes such as CRM_LEASING or CRM_ORDER to navigate to the leasing document and check for any inconsistencies or issues that may be causing the error.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for further assistance.
  
  Related Information:
  
  Documentation: Review the SAP documentation related to leasing and cancellation processes to understand the requirements and restrictions.
  Transaction Logs: Check transaction logs for any error messages or warnings that may provide additional context for the issue.
  User Permissions: Ensure that the user attempting the cancellation has the necessary permissions to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.