How To Fix /ACCGO/CMN151 - Invalid reason code &1 in term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 151

• Message text: Invalid reason code &1 in term &2

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/CMN151 - Invalid reason code &1 in term &2 ?

  The SAP error message /ACCGO/CMN151 Invalid reason code &1 in term &2 typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with account assignments or financial transactions. This error indicates that the reason code specified in the transaction is not valid for the specified term.
  Cause:
  
  Invalid Reason Code: The reason code provided in the transaction does not exist in the system or is not valid for the specified term.
  Configuration Issues: The reason codes may not be properly configured in the system, or the term may not be linked to the correct reason codes.
  Data Entry Errors: There may be a typographical error in the reason code 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 entered in the transaction is correct. Ensure that it exists in the system and is valid for the specified term.
  Review Configuration: Go to the configuration settings for reason codes in the SAP system. Check if the reason code is properly defined and linked to the relevant terms.
  
  You can check this in the SPRO transaction under:
  Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Account -> Define Reason Codes
  
  
  
  Correct Data Entry: If the reason code was entered manually, double-check for any typographical errors.
  Consult Documentation: If you are unsure about the valid reason codes for a specific term, refer to the SAP documentation or consult with your SAP administrator.
  Testing: After making any changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB52 for fiscal year variant settings.
  FS00 for G/L account master data.
  
  
  User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant financial data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.