How To Fix /ACCGO/CMN150 - CDOTE status is pending in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 150

• Message text: CDOTE status is pending 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.

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/CMN150 - CDOTE status is pending in term &1 ?

  The SAP error message /ACCGO/CMN150 CDOTE status is pending in term &1 typically relates to issues with the status of a contract or document in the SAP system, particularly in the context of the SAP Contract Management or similar modules. The error indicates that a certain document (identified by the term &1) is in a "pending" status, which may prevent further processing or actions.
  Cause:
  
  Pending Approval: The document may be awaiting approval from a user or a specific workflow step.
  Incomplete Data: Required fields or data may be missing, causing the document to remain in a pending state.
  System Configuration: There may be configuration settings in the SAP system that dictate how documents are processed, and these settings may not be aligned with the current document's status.
  User Authorizations: The user may not have the necessary authorizations to change the status of the document.
  
  Solution:
  
  Check Document Status: Review the document in question to determine why it is in a pending state. This may involve checking the workflow status or approval process.
  Complete Required Fields: Ensure that all necessary fields and data are filled out correctly. If any mandatory fields are missing, complete them and try to process the document again.
  Review Workflow: If the document is part of a workflow, check the workflow logs to see if there are any issues or if it is stuck at a certain step.
  User Authorizations: Verify that the user attempting to process the document has the appropriate authorizations. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check the status of the document or to access the workflow (e.g., SWI1 for workflow overview).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs (e.g., SLG1) for any related error messages or warnings that could provide more context on the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.