How To Fix /ACCGO/CMN070 - Mirror subaccount is not applicable for contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 070

• Message text: Mirror subaccount is not applicable for contract type &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/CMN070 - Mirror subaccount is not applicable for contract type &1 ?

  The SAP error message /ACCGO/CMN070 Mirror subaccount is not applicable for contract type &1 typically occurs in the context of contract management or financial accounting within the SAP system. This error indicates that there is an issue with the configuration of subaccounts related to a specific contract type.
  Cause:
  
  Incorrect Configuration: The mirror subaccount may not be configured correctly for the specified contract type. This can happen if the subaccount is not defined in the system for that particular contract type.
  Missing Master Data: The necessary master data for the contract type or the subaccount may be missing or incorrectly set up.
  Incompatibility: The contract type being used may not support the mirror subaccount feature, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the contract types and subaccounts in the SAP system.
  Ensure that the mirror subaccount is correctly assigned to the contract type in question.
  You may need to consult with your SAP administrator or functional consultant to verify the settings.
  
  
  
  Review Master Data:
  
  Check if the master data for the contract type is complete and correctly maintained.
  Ensure that all necessary fields are filled out and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to contract management and subaccounts to understand the requirements and limitations of the mirror subaccount feature.
  
  
  
  Testing:
  
  After making any changes, test the contract creation or processing again to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to access and modify the contract types and subaccounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.