How To Fix /ACCGO/CMN014 - Only one commodity line is allowed for a line item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 014

• Message text: Only one commodity line is allowed for a line item

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN014 - Only one commodity line is allowed for a line item ?

  The SAP error message /ACCGO/CMN014 Only one commodity line is allowed for a line item typically occurs in the context of the SAP system when dealing with commodity management, particularly in the area of accounting or procurement. This error indicates that the system is configured to allow only one commodity line for a specific line item in a document, such as a purchase order or an invoice.
  Cause:
  
  Multiple Commodity Lines: The primary cause of this error is that the user is attempting to enter multiple commodity lines for a single line item, which is not permitted by the system configuration.
  Configuration Settings: The system may be set up to enforce this rule due to business requirements or compliance reasons.
  Data Entry Error: It could also be a result of a data entry mistake where the user inadvertently adds multiple commodity lines.
  
  Solution:
  
  Review Line Items: Check the line item in question and ensure that only one commodity line is associated with it. If there are multiple lines, remove the additional ones.
  Adjust Document: If you need to include multiple commodities, consider creating separate line items for each commodity instead of trying to combine them under one line item.
  Consult Configuration: If you believe that the business process requires multiple commodity lines, consult with your SAP configuration team to see if the settings can be adjusted to allow this.
  User Training: Ensure that users are trained on the correct procedures for entering commodity lines to avoid this error in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific error messages.
  Documentation: Review the SAP documentation related to commodity management and line item processing to understand the constraints and best practices.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your document processing aligns with the system's requirements.