How To Fix /ACCGO/CMN018 - Enter 'Date From' for commodity item of line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 018

• Message text: Enter 'Date From' for commodity item of 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN018 - Enter 'Date From' for commodity item of line item &1 ?

  The SAP error message /ACCGO/CMN018 Enter 'Date From' for commodity item of line item &1 typically occurs in the context of commodity management or when dealing with line items that require specific date information for commodities. This error indicates that a required field, specifically the 'Date From' field for a commodity item, has not been filled in.
  Cause:
  The error is triggered when:
  
  A line item related to a commodity is being processed, but the 'Date From' field is missing or not filled in.
  The system requires this date to determine the validity or the period for which the commodity item is applicable.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Line Item: Check the line item number indicated by &1 in the error message.
  Access the Relevant Transaction: Go to the transaction where the error occurred (e.g., creating or editing a document related to commodities).
  Fill in the 'Date From' Field: Locate the 'Date From' field for the commodity item in question and enter the appropriate date.
  Save the Changes: After entering the required date, save the document or transaction to see if the error is resolved.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to commodity management for more details on required fields and their significance.
  User Roles: Ensure that the user has the necessary permissions to edit the line items and that the relevant data is being entered correctly.
  Customizations: If your organization has customized the SAP system, check with your SAP support team to see if there are any specific configurations that might affect the handling of commodity items.
  Testing: After making the changes, it’s a good practice to test the transaction to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance, as there may be additional underlying issues or configurations that need to be addressed.