How To Fix /ACCGO/ACM_S4_MSG014 - No sub account maintained for the commodity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ACM_S4_MSG -

• Message number: 014

• Message text: No sub account maintained for the commodity

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ACM_S4_MSG014 - No sub account maintained for the commodity ?

  The SAP error message /ACCGO/ACM_S4_MSG014 indicates that there is no sub-account maintained for a specific commodity in the system. This error typically arises in the context of commodity accounting or when dealing with financial transactions related to commodities.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the sub-account for the specified commodity has not been defined in the system. This can happen if the commodity is newly added or if the configuration was not completed properly.
  Incorrect Master Data: The commodity master data may not be correctly set up, leading to the system not being able to find the corresponding sub-account.
  Integration Issues: If there are integration points with other systems or modules, discrepancies in data transfer can lead to missing sub-account information.
  
  Solution:
  
  
  Maintain Sub-Account:
  
  Navigate to the configuration settings for commodity accounting in SAP.
  Ensure that the sub-account for the specific commodity is defined. This can typically be done in the customizing settings under Financial Accounting (FI) or the specific module related to commodity management.
  Use transaction codes like OBY6 (for defining accounts) or SPRO (to access the configuration menu) to find the relevant settings.
  
  
  
  Check Master Data:
  
  Review the commodity master data to ensure that all necessary fields, including the sub-account, are filled out correctly.
  Use transaction codes like CMMT or CMM1 to check and maintain commodity master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on maintaining sub-accounts for commodities.
  Check for any notes or updates from SAP that might address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for commodity management and financial accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to make changes to the configuration and master data.
  Documentation: Review the SAP Help Portal for detailed guides on commodity accounting and related configurations.
  
  By following these steps, you should be able to resolve the error message /ACCGO/ACM_S4_MSG014 and ensure that the necessary sub-accounts for commodities are properly maintained in your SAP system.