Message type: E = Error
Message class: /ACCGO/PPMG_CCAK -
Message number: 003
Message text: Prepayment Payment Terms record deletion failed
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/PPMG_CCAK003 Prepayment Payment Terms record deletion failed
typically occurs in the context of managing prepayment terms in the SAP system, particularly when trying to delete a record related to prepayment payment terms. Here’s a breakdown of the potential causes, solutions, and related information for this error:Causes:
- Data Integrity Issues: The record you are trying to delete may be linked to other transactions or documents, which prevents its deletion to maintain data integrity.
- Authorization Issues: The user may not have the necessary permissions to delete the prepayment payment terms record.
- System Configuration: There may be configuration settings in the SAP system that restrict the deletion of certain records.
- Dependencies: The record might be referenced in other areas of the system, such as open invoices or contracts, which can prevent deletion.
- Technical Errors: There could be underlying technical issues or bugs in the SAP system that are causing the deletion to fail.
Solutions:
- Check Dependencies: Before attempting to delete the record, check if it is being used in any active transactions. You may need to clear or close those transactions first.
- Review Authorizations: Ensure that the user attempting the deletion has the appropriate authorizations. You may need to consult with your SAP security team to verify this.
- Use Transaction Codes: Utilize transaction codes like
SE11
(Data Dictionary) orSE16
(Data Browser) to investigate the database table associated with the prepayment payment terms and check for any dependencies.- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Error Logs: Check the system logs (transaction
SLG1
) for any additional error messages or details that can provide more context on why the deletion failed.- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
Related Information:
OBB8
(for payment terms) and FBL1N
(for vendor line items) to help in troubleshooting.By following these steps, you should be able to diagnose and potentially resolve the error message /ACCGO/PPMG_CCAK003
.
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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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