How To Fix /ACCGO/CMN099 - Invalid premium/discount type &1 in optionality item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 099

• Message text: Invalid premium/discount type &1 in optionality item &2

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/CMN099 - Invalid premium/discount type &1 in optionality item &2 ?

  The SAP error message /ACCGO/CMN099 Invalid premium/discount type &1 in optionality item &2 typically occurs in the context of financial instruments or derivatives when there is an issue with the configuration of premium or discount types in the system. This error is often related to the valuation or processing of financial contracts, particularly in the context of optionality items (like options or other derivatives).
  Cause:
  
  Invalid Configuration: The premium or discount type specified in the transaction does not exist or is not configured correctly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the premium/discount type field.
  Missing Customization: The required premium/discount types may not have been set up in the customizing settings of the SAP system.
  Incompatibility: The premium/discount type may not be compatible with the specific optionality item being processed.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the customizing settings in SAP (transaction code SPRO) and navigate to the relevant area for financial instruments or derivatives.
  Ensure that the premium/discount types are correctly defined and active.
  
  
  
  Verify Data Entry:
  
  Review the transaction or document where the error occurred and check the premium/discount type entered.
  Correct any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for the specific module you are working with to understand the valid premium/discount types.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to this issue.
  
  
  
  Contact Support:
  
  If the issue persists, 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 such as SPRO for configuration, SE11 for data dictionary, and SE37 for function modules that may be related to financial instruments.
  Documentation: Review SAP notes and documentation related to financial instruments, particularly those that discuss premium and discount types.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.