How To Fix /ACCGO/CMN140 - Invalid reason code in term no &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 140

• Message text: Invalid reason code in 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/CMN140 - Invalid reason code in term no &1 ?

  The SAP error message /ACCGO/CMN140 Invalid reason code in term no &1 typically occurs in the context of financial transactions or accounting processes within the SAP system. This error indicates that there is an invalid reason code associated with a specific term number in the system.
  Cause:
  
  Invalid Reason Code: The reason code specified in the transaction does not exist or is not valid for the term number referenced.
  Configuration Issues: The reason codes may not be properly configured in the system, or the term number may not be linked to the correct reason codes.
  Data Entry Errors: There may be a typographical error in the reason code or term number entered by the user.
  Missing Customization: If the system has been customized, the necessary configurations for the reason codes may not have been implemented.
  
  Solution:
  
  Check Reason Code: Verify that the reason code you are using is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., Financial Accounting).
  Review Term Number: Ensure that the term number referenced in the error message is correct and that it is linked to the appropriate reason codes.
  Configuration Review: If you have access, review the configuration settings for reason codes and term numbers in the SAP system. This can typically be done in the SPRO transaction under the relevant financial module.
  Data Entry Verification: Double-check the data entry for any typographical errors in the reason code or term number.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid reason codes and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Modules).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify the configurations related to reason codes and term numbers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.