How To Fix /ACCGO/CMN136 - Quantity must be mentioned for partial roll in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 136

• Message text: Quantity must be mentioned for partial roll in term &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN136 - Quantity must be mentioned for partial roll in term &1 ?

  The SAP error message /ACCGO/CMN136 Quantity must be mentioned for partial roll in term &1 typically occurs in the context of financial transactions, particularly when dealing with roll-in processes in the SAP system. This error indicates that a quantity must be specified for a partial roll-in for a specific term, which is represented by &1.
  Cause:
  
  Missing Quantity: The most common cause of this error is that the user has not entered a quantity for the partial roll-in. The system requires this information to process the transaction correctly.
  Incorrect Configuration: There may be issues with the configuration of the roll-in process or the terms associated with it.
  Data Entry Error: Users may inadvertently skip entering the quantity or may not be aware that it is a required field.
  
  Solution:
  
  Enter Quantity: Ensure that you enter a valid quantity for the partial roll-in. Check the relevant fields in the transaction screen and provide the necessary information.
  Review Configuration: If the error persists, review the configuration settings related to the roll-in process. Ensure that all necessary parameters are correctly set up.
  Check Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for entering quantities.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide context for troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Training: Ensure that users are trained on the correct procedures for entering data in the system to minimize errors.
  
  By following these steps, you should be able to resolve the error and successfully complete the roll-in process.