How To Fix MM_PUR_SES040 - Cancellation of service entry sheet &1 is not allowed.


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

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    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 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:

    1. 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.

    2. 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.

    3. Authorization Issues: The user may not have the necessary permissions to cancel the SES.

    4. Configuration Settings: Certain configuration settings in the SAP system may restrict the cancellation of SES under specific conditions.

    Solutions:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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:

    • Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) or ML81N (Service Entry Sheet) to review and manage service entry sheets.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Refer to SAP documentation or help files for more detailed information on service entry sheets and their management.

    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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