/ACCGO/CMN101 - Option value &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 101

• Message text: Option value &1 is invalid

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN101 - Option value &1 is invalid ?

  The SAP error message /ACCGO/CMN101 Option value &1 is invalid typically occurs in the context of the SAP General Ledger or during the execution of certain financial transactions. This error indicates that an option value provided in a transaction or configuration is not recognized or is invalid.
  Causes:
  
  Invalid Input: The option value specified in the transaction or configuration does not match any of the expected values defined in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to the specific module or transaction you are working with.
  Missing Customization: If the system has been customized, the required options may not have been properly defined or activated.
  Version Compatibility: The error may arise if there are discrepancies between the version of the SAP system and the expected configuration or options.
  
  Solutions:
  
  Check Input Values: Verify the option value you are entering. Ensure that it is correct and matches the expected values defined in the system.
  Review Configuration: Go to the relevant configuration settings in the SAP system and check if the option values are correctly defined. This may involve checking transaction codes related to financial settings.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the valid option values.
  Customizing Settings: If the system has been customized, ensure that all necessary customizations are in place and that the option values are defined correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to financial accounting, such as FB50 (General Ledger), FBL1N (Vendor Line Items), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.