Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 082
Message text: No cancellation data found
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/ACCGO/NS_STL082 No cancellation data found
typically occurs in the context of the SAP system when dealing with cancellation processes, particularly in the area of financial accounting or logistics. This error indicates that the system could not find any relevant cancellation data for the transaction you are trying to process.Causes:
- Missing Cancellation Document: The most common cause is that there is no cancellation document available for the transaction you are trying to reverse or cancel.
- Incorrect Document Number: The document number you are trying to cancel may be incorrect or does not exist in the system.
- Document Already Canceled: The document you are trying to cancel may have already been canceled, and thus there is no cancellation data available.
- Authorization Issues: There may be authorization issues preventing you from accessing the cancellation data.
- Data Consistency Issues: There could be inconsistencies in the database or issues with the data that prevent the system from retrieving the cancellation information.
Solutions:
- Verify Document Number: Double-check the document number you are trying to cancel to ensure it is correct and exists in the system.
- Check Cancellation Status: Look up the document to see if it has already been canceled. If it has, no further action is needed.
- Review Authorization: Ensure that you have the necessary permissions to access and process cancellation data.
- Consult Logs: Check system logs for any additional error messages or information that might provide more context about the issue.
- Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
FB08
for document reversal or FBRA
for cancellation of accounting documents.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
/ACCGO/NS_STL081 Contract &1 not processed as mirror contract &2 not canceled
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/NS_STL080 Select one sales purchase contract for loose match reason
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/NS_STL083 No contracts found for given selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/NS_STL084 No mirror contract found for contract &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.