How To Fix /ACCGO/CMN131 - FX is chosen, choose to lift correct component in term &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 131

• Message text: FX is chosen, choose to lift correct component in term &1 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/CMN131 - FX is chosen, choose to lift correct component in term &1 item &2 ?

  The SAP error message /ACCGO/CMN131 typically relates to issues in the configuration or processing of financial transactions, particularly in the context of the SAP General Ledger or Asset Accounting modules. The message indicates that there is a mismatch or an incorrect selection of components related to a financial transaction.
  Cause:
  
  Incorrect Component Selection: The error suggests that the system has detected that the FX (foreign exchange) component has been chosen, but the corresponding component for the transaction is not correctly selected or configured.
  Configuration Issues: There may be issues in the configuration of the financial transaction types or the settings related to foreign currency transactions.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Review Transaction Configuration: Check the configuration settings for the transaction type you are working with. Ensure that the correct components are selected for the foreign exchange transactions.
  Correct Component Selection: If you are manually entering data, ensure that you are selecting the correct components that correspond to the FX settings.
  Check Master Data: Review the master data related to the transaction (e.g., vendor, customer, or asset master data) to ensure that all necessary fields are correctly filled out and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction type and its requirements.
  Debugging: If you have access to debugging tools, you may want to trace the transaction to identify where the error is being triggered.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Community 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 root cause of the error and implement a solution to resolve it.