/ACCGO/CCK_CANCL052 - Cannot find obligation ID on mirrored side for obligation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_CANCL -

• Message number: 052

• Message text: Cannot find obligation ID on mirrored side for obligation &1

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_CANCL052 - Cannot find obligation ID on mirrored side for obligation &1 ?

  The SAP error message /ACCGO/CCK_CANCL052 Cannot find obligation ID on mirrored side for obligation &1 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the cancellation of obligations in the context of the Controlling area.
  Cause:
  This error message indicates that the system is unable to find a corresponding obligation ID on the mirrored side of the transaction. This can happen due to several reasons:
  
  
  Data Inconsistency: There may be inconsistencies in the data between the original obligation and its mirrored counterpart. This could be due to manual changes, data corruption, or incomplete transactions.
  
  
  Missing Entries: The obligation ID that you are trying to cancel may not have been created properly or may have been deleted or not mirrored correctly in the system.
  
  
  Configuration Issues: There might be configuration issues in the system that prevent the proper mirroring of obligations.
  
  
  Timing Issues: If the obligation was created or modified in a different session or by a different user, it may not be visible in the current session.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Obligation ID: Verify that the obligation ID you are trying to cancel exists in the system. You can do this by searching for the obligation in the relevant transaction codes (e.g., using transaction KOB1 for displaying CO documents).
  
  
  Review Mirrored Entries: Check the mirrored side of the obligation to ensure that it exists and is correctly linked. You may need to look at the related tables or use transaction codes that allow you to view the underlying data.
  
  
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies. This may involve using transaction codes like KAH3 to check for inconsistencies in the CO documents.
  
  
  Recreate Missing Entries: If you find that the mirrored obligation is missing, you may need to recreate it or correct the data entry.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1, KAH3, and others related to CO document management.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message regarding the obligation ID in your SAP system.