How To Fix /ACCGO/CMN170 - &1

/ACCGO/CMN170 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 170

• Message text: &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/CMN170 - &1 ?

  The SAP error message /ACCGO/CMN170 &1 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the Financial Accounting (FI) module. This error message can occur due to various reasons, often related to configuration or data inconsistencies.
  
  Cause:
  
  Missing Configuration: The error may arise if there are missing configurations in the G/L account settings or in the document types.
  Data Inconsistencies: There might be inconsistencies in the data being processed, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Issues: There could be issues related to currency settings, such as missing exchange rates or incorrect currency settings in the document.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the G/L accounts and document types to ensure they