How To Fix /ACCGO/CMN177 - Invalid term no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 177

• Message text: Invalid term no. &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/CMN177 - Invalid term no. &1 ?

  The SAP error message /ACCGO/CMN177 Invalid term no. &1 typically indicates that there is an issue with a term number that is being referenced in a financial or accounting context within the SAP system. This error can occur in various scenarios, such as when processing financial documents, managing contracts, or handling payment terms.
  Cause:
  
  Invalid Term Number: The term number referenced does not exist in the system. This could be due to a typo, or the term may have been deleted or not created.
  Configuration Issues: The payment terms may not be properly configured in the system, leading to the inability to recognize the term number.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the payment terms table.
  Authorization Issues: The user may not have the necessary permissions to access the term number.
  
  Solution:
  
  
  Check Term Number: Verify that the term number referenced in the error message is correct. You can do this by checking the relevant configuration in the SAP system.
  
  Navigate to the configuration for payment terms (Transaction code: OBB8) and ensure that the term number exists.
  
  
  
  Create or Update Term: If the term number does not exist, you may need to create it or update the existing one to ensure it is valid.
  
  If you have the necessary permissions, you can create a new payment term or modify an existing one.
  
  
  
  Review Configuration: Ensure that the payment terms are correctly configured in the system. This includes checking the settings for discounts, due dates, and other relevant parameters.
  
  
  Check User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the payment terms.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms) and OBV2 (Define Payment Terms) for managing payment terms.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for additional insights.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CMN177 Invalid term no. &1 error message in SAP.