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

SAP Error Message - Details

• 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.

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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 find duplicates, you will need to remove or correct them. This can involve deleting the duplicate entry or merging the data if necessary.
  Ensure that only one valid entry exists for the term number in question.
  
  
  
  Check Related Configuration:
  
  Review the configuration settings related to payment terms to ensure that they are set up correctly and do not allow for duplicates.
  If necessary, consult with your SAP configuration team to ensure that the settings align with business requirements.
  
  
  
  Testing:
  
  After making changes, test the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and OBB0 (for defining payment terms).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation or help files related to payment terms and configuration to understand the implications of changes you make.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.