How To Fix /ACCGO/CMN126 - Error in condition records of term no &1 in item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 126

• Message text: Error in condition records of term no &1 in 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN126 - Error in condition records of term no &1 in item &2 ?

  The SAP error message /ACCGO/CMN126 Error in condition records of term no &1 in item &2 typically indicates an issue with the condition records related to a specific term number and item in the context of financial transactions or pricing conditions. This error is often encountered in the SAP system when there are inconsistencies or missing data in the condition records that are supposed to be applied to a particular item in a document (like a sales order, purchase order, etc.).
  Causes:
  
  Missing Condition Records: The condition records for the specified term number may not exist in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the pricing procedure or condition types.
  Data Inconsistencies: There could be inconsistencies in the data related to the item or term number, such as invalid entries or mismatched keys.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Custom Logic: If there are custom enhancements or modifications in the pricing logic, they may be causing the error.
  
  Solutions:
  
  Check Condition Records: Verify if the condition records for the specified term number and item exist. You can do this using transaction codes like VK13 (Display Condition) or VK11 (Create Condition).
  Review Configuration: Ensure that the pricing procedure and condition types are correctly configured in the system. Check the configuration in the SPRO transaction under Sales and Distribution or Financial Accounting, depending on the context.
  Data Validation: Validate the data for the item and term number to ensure there are no inconsistencies or errors.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the condition records.
  Debugging: If the issue persists, consider debugging the process to identify any custom logic that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, V/06, and V/07 for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.