/ACCGO/CCK_TOLERANCE434 - Cancellation of this commodity is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 434

• Message text: Cancellation of this commodity is not permitted

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.

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE434 - Cancellation of this commodity is not permitted ?

  The SAP error message /ACCGO/CCK_TOLERANCE434 Cancellation of this commodity is not permitted typically occurs in the context of commodity management or financial transactions within SAP, particularly when dealing with the cancellation of a commodity transaction that is not allowed due to certain conditions or settings in the system.
  Cause:
  
  
  Transaction Restrictions: The commodity you are trying to cancel may have restrictions based on its status or the type of transaction. For example, if the commodity has already been processed in a way that prevents cancellation (e.g., it has been delivered, invoiced, or settled), the system will not allow cancellation.
  
  
  Configuration Settings: The system may be configured to disallow cancellations for certain commodities or under specific conditions. This could be due to business rules or compliance requirements.
  
  
  Document Status: The document related to the commodity may be in a status that does not permit cancellation. For instance, if the document is already completed or has been posted to financial accounting, it may be locked for further changes.
  
  
  Solution:
  
  
  Check Document Status: Review the status of the commodity transaction you are trying to cancel. Ensure that it is in a state that allows for cancellation. If it has been processed further (e.g., invoiced), you may need to reverse those transactions first.
  
  
  Review Configuration: Consult with your SAP configuration team to understand if there are specific settings that prevent the cancellation of this commodity. They may need to adjust the configuration if it is appropriate to allow cancellations.
  
  
  Use Alternative Transactions: If cancellation is not permitted, consider using alternative transactions such as reversal or adjustment transactions that may be allowed for the specific commodity.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific commodity management processes and any related restrictions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for assistance. They may have more insights into the specific configurations and business rules in your SAP environment.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling commodity cancellations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to commodity management, cancellations, and adjustments.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform cancellation or related transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.