/ACCGO/CMN066 - Maintain sub account name for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 066

• Message text: Maintain sub account name for line item &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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN066 - Maintain sub account name for line item &1 ?

  The SAP error message /ACCGO/CMN066 Maintain sub account name for line item &1 typically occurs in the context of financial accounting or controlling when a line item is missing a required sub-account name. This error is often related to the configuration of account assignments in the system.
  Cause:
  
  Missing Sub-Account Name: The primary cause of this error is that the line item referenced (indicated by &1) does not have a corresponding sub-account name defined in the system.
  Configuration Issues: There may be issues with the configuration of the account assignment or the master data related to the accounts being used.
  Data Entry Errors: It could also be due to incorrect or incomplete data entry when creating or processing the line item.
  
  Solution:
  
  
  Maintain Sub-Account Name:
  
  Navigate to the relevant transaction in SAP where you can maintain the line item (e.g., transaction code FB50 for general ledger postings).
  Check the line item details and ensure that a valid sub-account name is assigned.
  If necessary, create or update the sub-account in the system.
  
  
  
  Check Configuration:
  
  Review the configuration settings for account assignments in the Financial Accounting (FI) or Controlling (CO) modules.
  Ensure that the necessary settings for sub-accounts are correctly defined in the system.
  
  
  
  Master Data Review:
  
  Verify that the master data for the accounts being used is complete and correctly configured.
  Ensure that all required fields, including sub-account names, are filled out.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining sub-account names and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, 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 such as FB50 (General Ledger), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to maintain account assignments and sub-account names.
  
  By following these steps, you should be able to resolve the error message and ensure that the line items are correctly processed in the SAP system.