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

/ACCGO/CMN129 - Overview

• 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