How To Fix /ACCGO/CMN139 - Regular roll is not possible for term no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 139

• Message text: Regular roll is not possible for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN139 - Regular roll is not possible for term no. &1 ?

  The SAP error message /ACCGO/CMN139 Regular roll is not possible for term no. &1 typically occurs in the context of financial accounting or asset management within the SAP system. This error indicates that a regular roll (or posting) cannot be executed for a specific term number, which is often related to asset accounting or financial transactions.
  Causes:
  
  Incorrect Term Number: The term number specified may not be valid or may not exist in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute.
  Configuration Issues: There may be configuration settings in the asset accounting or financial accounting modules that prevent the roll from occurring.
  Missing Data: Required data for the term number may be missing or incomplete, such as missing depreciation areas or asset master data.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent them from being processed in a regular roll.
  
  Solutions:
  
  Verify Term Number: Check the term number you are using to ensure it is correct and exists in the system.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to execute. You can do this by navigating to the relevant transaction in SAP and checking the status of the posting periods.
  Review Configuration: Look into the configuration settings for asset accounting or financial accounting to ensure that everything is set up correctly. This may involve checking the settings for the specific transaction type you are trying to execute.
  Complete Missing Data: Ensure that all required data for the term number is complete and accurate. This may involve checking the asset master data or related financial documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transaction types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-specific issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.