How To Fix /ACCGO/CMN132 - Single action allowed on term, remove duplicate term no &1

/ACCGO/CMN132 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 132

• Message text: Single action allowed on term, remove duplicate term no &1

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/CMN132 - Single action allowed on term, remove duplicate term no &1 ?

  The SAP error message /ACCGO/CMN132 Single action allowed on term, remove duplicate term no &1 typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with terms of payment or similar configurations. This error indicates that there are duplicate entries for a specific term number, which is not allowed in the system.
  
  Cause:
  
  Duplicate Term Entries: The primary cause of this error is the presence of multiple entries for the same term number in the system. SAP does not allow duplicate terms because it can lead to confusion in financial transactions and reporting.
  
  Configuration Issues: Sometimes, this can arise from incorrect configuration settings in the payment terms or related master data.
  
  
  Solution:
  
  
  Identify Duplicate Entries:
  
  Go to the relevant transaction code (e.g., OBB8 for payment terms) and check for the term number mentioned in the error message.
  Look for any duplicate entries for that term number.
  
  
  
  Remove or Correct Duplicates:
  
  If you