How To Fix /ACCGO/CMN129 - Item &1 term &2 : &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 129

• Message text: Item &1 term &2 : &3

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/CMN129 - Item &1 term &2 : &3 ?

  The SAP error message /ACCGO/CMN129 Item &1 term &2 : &3 typically relates to issues in the context of financial accounting or controlling, particularly in the area of account assignment or item processing. The message indicates that there is a problem with a specific item and its associated terms, which could be related to configuration, data entry, or business rules.
  Possible Causes:
  
  Incorrect Configuration: The item or term may not be properly configured in the system. This could involve missing or incorrect settings in the relevant master data or configuration tables.
  Data Entry Errors: There may be errors in the data entered for the item or term, such as incorrect codes or values.
  Missing Master Data: The required master data for the item or term may not exist in the system, leading to the error.
  Business Rules Violation: The transaction may violate certain business rules or validations set up in the system, such as conditions for account assignment or payment terms.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the item and term in the relevant SAP modules (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are correctly defined.
  Validate Data Entry: Double-check the data entered for the item and term. Ensure that all codes and values are correct and correspond to existing master data.
  Review Master Data: Ensure that the necessary master data (e.g., vendor, customer, material) is available and correctly maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its implications.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and the underlying cause.
  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: Depending on the context, you may want to check transaction codes related to financial postings, account assignments, or item management.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.