How To Fix /ACCGO/CMN171 - Error while executing roll, check roll quantity in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 171

• Message text: Error while executing roll, check roll quantity 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN171 - Error while executing roll, check roll quantity in term &1 ?

  The SAP error message /ACCGO/CMN171 typically occurs in the context of the SAP General Ledger or during the execution of a roll process in the context of financial accounting. This error indicates that there is an issue with the roll quantity in a specific term, which can be related to various factors such as configuration settings, data inconsistencies, or missing entries.
  Cause:
  
  Incorrect Roll Quantity: The roll quantity specified may not match the expected values in the system.
  Configuration Issues: There may be misconfigurations in the financial settings or in the roll process settings.
  Data Inconsistencies: There could be inconsistencies in the data that are preventing the roll from being executed properly.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user executing the roll may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Roll Quantity: Verify the roll quantity specified in the transaction. Ensure that it is correct and aligns with the expected values.
  Review Configuration: Check the configuration settings related to the roll process in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the financial data that may be causing the error.
  Master Data Verification: Ensure that all required master data is present and correctly configured. This includes checking for any missing or incorrect entries in relevant tables.
  Authorization Check: Verify that the user has the necessary authorizations to execute the roll process. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the roll process, such as F.16 (for executing rollovers) or F.01 (for financial statement reports).
  SAP Documentation: Refer to SAP documentation for detailed information on the roll process and related configuration settings.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and provide deeper insights into the error.