Message type: E = Error
Message class: /ACCGO/CMN -
Message number: 086
Message text: Incorrect buyer/seller in optionality item &1
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/ACCGO/CMN086
- Incorrect buyer/seller in optionality item &1 ?The SAP error message /ACCGO/CMN086 Incorrect buyer/seller in optionality item &1 typically occurs in the context of the SAP S/4HANA system, particularly when dealing with financial transactions or accounting documents that involve optionality items (like options or derivatives). This error indicates that there is a mismatch or inconsistency between the buyer and seller information in the optionality item specified.
Cause: Data Mismatch: The buyer and seller information in the optionality item does not match the expected values. This could be due to incorrect data entry or configuration.
Configuration Issues: The settings in the system for handling optionality items may not be correctly configured, leading to inconsistencies. Master Data Issues: The master data for the buyer or seller may be incomplete or incorrect, causing the system to flag the transaction. Transaction Type: The type of transaction being processed may not support the current buyer/seller configuration.
Solution: Check Data Entry: Review the transaction data for the optionality item to
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