How To Fix /ACCGO/CMN179 - Cancellation currency is missing in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 179

• Message text: Cancellation currency is missing 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/CMN179 - Cancellation currency is missing in term &1 ?

  The SAP error message /ACCGO/CMN179 Cancellation currency is missing in term &1 typically occurs in the context of financial transactions, particularly when dealing with cancellation processes in the SAP system. This error indicates that the system is unable to find a specified cancellation currency for a particular term (identified by &1) in the configuration or data setup.
  Cause:
  
  Missing Configuration: The cancellation currency may not be defined in the relevant configuration settings for the financial transaction or term.
  Data Inconsistency: There may be inconsistencies in the data related to the financial term, such as missing entries in the database.
  Incorrect Term Setup: The term referenced by &1 may not have been set up correctly to include a cancellation currency.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the financial terms in your SAP system.
  Ensure that the cancellation currency is defined for the term in question. This can typically be found in the customizing settings under Financial Accounting or the specific module you are working with.
  
  
  
  Update Term Data:
  
  If the term is missing a cancellation currency, you may need to update the term data to include the appropriate cancellation currency.
  This can usually be done through transaction codes like OBB2 (for defining terms of payment) or similar, depending on your specific setup.
  
  
  
  Review Related Master Data:
  
  Check the master data related to the financial transaction to ensure that all necessary fields, including cancellation currency, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the term and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBB2, OBB8, or others related to financial terms and conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.