Message type: E = Error
Message class: /ACCGO/CCK_CANCL -
Message number: 086
Message text: Commodity item quantity is less than cancellation quantity
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.
Unfortunately, there isn't any extra information in this error notice.
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The SAP error message
/ACCGO/CCK_CANCL086
indicates that there is an issue with the cancellation of a commodity item in the system. Specifically, it means that the quantity of the commodity item that you are trying to cancel is less than the quantity that is being requested for cancellation. This can occur in various scenarios, such as when dealing with inventory management, procurement, or sales processes.Cause:
- Insufficient Quantity: The primary cause of this error is that the quantity of the commodity item available in the system is less than the quantity you are attempting to cancel.
- Data Entry Error: There may have been a mistake in entering the cancellation quantity, leading to a mismatch.
- Inventory Adjustments: Changes in inventory levels due to other transactions (e.g., sales, returns, adjustments) may have occurred after the original entry, affecting the available quantity.
- System Configuration: There may be configuration settings in the system that affect how cancellations are processed.
Solution:
- Check Available Quantity: Verify the current available quantity of the commodity item in the system. You can do this by checking the inventory levels or the relevant document (e.g., purchase order, sales order).
- Adjust Cancellation Quantity: If the available quantity is indeed less than the cancellation quantity, adjust the cancellation request to match the available quantity.
- Review Related Transactions: Look for any recent transactions that may have affected the quantity of the commodity item. This includes sales, returns, or inventory adjustments.
- Consult Documentation: If you are unsure about the correct procedure for cancellation, refer to the relevant SAP documentation or user manuals for guidance.
- Contact Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
MB1A
(Goods Withdrawal), MB1B
(Transfer Posting), or MBST
(Cancel Document).By following these steps, you should be able to resolve the error and successfully process the cancellation of the commodity item.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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