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Message type: E = Error
Message class: MM_PUR_SES -
Message number: 040
Message text: Cancellation of service entry sheet &1 is not allowed.
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MM_PUR_SES040
- Cancellation of service entry sheet &1 is not allowed. ?The SAP error message MM_PUR_SES040, which states "Cancellation of service entry sheet &1 is not allowed," typically occurs when you attempt to cancel a service entry sheet (SES) that is not eligible for cancellation. This can happen for several reasons, and understanding the cause is essential for finding a solution.
Causes:
Status of the Service Entry Sheet: The SES may be in a status that does not allow for cancellation. For example, if the SES has already been fully invoiced or if it has been referenced in a subsequent document (like an invoice), it cannot be canceled.
Document Flow: If there are subsequent documents (like purchase orders or invoices) that reference the SES, the system will prevent cancellation to maintain data integrity.
Authorization Issues: The user may not have the necessary permissions to cancel the SES.
Configuration Settings: Certain configuration settings in the SAP system may restrict the cancellation of SES under specific conditions.
Solutions:
Check the Status: Review the status of the SES. If it has been fully invoiced or is in a completed state, you may need to reverse the invoice or take other actions before cancellation is possible.
Review Document Flow: Check if there are any subsequent documents that reference the SES. If there are, you may need to address those documents first.
User Authorization: Ensure that the user attempting to cancel the SES has the appropriate authorizations. If not, contact your SAP security administrator to obtain the necessary permissions.
Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP configuration team to review the settings related to service entry sheets and cancellations.
Alternative Actions: If cancellation is not possible, consider whether you can create a new SES to correct the issue or adjust the related documents instead.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM (Materials Management) module for further assistance.
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