How To Fix /ACCGO/CMN141 - Maturity code is missing in term no &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 141

• Message text: Maturity code is missing in term no &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN141 - Maturity code is missing in term no &1 ?

  The SAP error message /ACCGO/CMN141 Maturity code is missing in term no &1 typically occurs in the context of financial transactions or contract management within the SAP system, particularly when dealing with financial instruments or contracts that have specific terms and conditions.
  Cause:
  The error indicates that a maturity code, which is essential for defining the maturity date or conditions of a financial instrument or contract, is missing for the specified term number. This can happen due to several reasons:
  
  Incomplete Data Entry: The maturity code was not entered during the creation or modification of the financial instrument or contract.
  Configuration Issues: The system may not be properly configured to recognize or assign maturity codes for certain terms.
  Data Migration Issues: If data was migrated from another system, some maturity codes may not have been transferred correctly.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling maturity codes properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry:
  
  Go to the transaction or screen where the financial instrument or contract is created or modified.
  Verify that all required fields, including the maturity code for the specified term number, are filled in correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the financial instruments or contracts in the SAP system. Ensure that maturity codes are defined and linked to the appropriate terms.
  You may need to consult with your SAP configuration team or refer to the relevant configuration documentation.
  
  
  
  Data Validation:
  
  If the data was migrated, perform a validation check to ensure that all necessary maturity codes are present for each term.
  You may need to run reports or queries to identify any missing maturity codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maturity codes and their usage in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FTR_EDIT (for financial transactions) or FTR_CREATE (for creating financial transactions) to access the relevant screens.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Exits and BAdIs: If there are custom developments in your SAP environment, review any user exits or BAdIs that might affect the handling of maturity codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.