How To Fix /ACCGO/CMN017 - Maintain commodity item for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 017

• Message text: Maintain commodity item for line item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN017 - Maintain commodity item for line item &1 ?

  The SAP error message /ACCGO/CMN017 Maintain commodity item for line item &1 typically occurs in the context of the SAP system when dealing with commodity items in the context of accounting or logistics. This error indicates that a commodity item has not been maintained for a specific line item in a document, such as a purchase order, sales order, or invoice.
  Cause:
  
  Missing Commodity Item: The line item referenced in the error message does not have an associated commodity item defined in the system.
  Configuration Issues: The system may not be properly configured to handle commodity items for the specific document type or transaction.
  Data Entry Error: There may have been an oversight during data entry where the commodity item was not specified.
  
  Solution:
  
  
  Maintain Commodity Item:
  
  Navigate to the relevant transaction where the error occurred (e.g., creating or editing a purchase order).
  Locate the line item indicated by &1 in the error message.
  Ensure that a commodity item is assigned to this line item. This can usually be done in the item details section of the document.
  
  
  
  Check Configuration:
  
  If you are a system administrator or have access to configuration settings, check the configuration for commodity management in the SAP system.
  Ensure that the necessary settings for commodity items are enabled and correctly configured for the relevant document types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to commodity management to ensure that all necessary steps have been followed for maintaining commodity items.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly maintain commodity items in the system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with commodity items, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review the SAP Help Portal for detailed information on commodity management and related processes.
  
  By following these steps, you should be able to resolve the error message and ensure that commodity items are properly maintained in your SAP system.