Message type: E = Error
Message class: /ACCGO/CMN -
Message number: 127
Message text: Lift with equity not possible in term &1 in item &2, Quote Doc
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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The SAP error message
/ACCGO/CMN127 Lift with equity not possible in term &1 in item &2, Quote Doc
typically occurs in the context of financial transactions, particularly when dealing with equity-related operations in the SAP system. This error indicates that there is an issue with lifting (or executing) an equity transaction for a specific term and item in a quote document.Causes:
- Incorrect Term or Item Configuration: The term or item specified in the transaction may not be configured correctly in the system, leading to the inability to process the equity lift.
- Missing or Incomplete Data: Required data for the equity transaction may be missing or incomplete, such as pricing, quantity, or other relevant details.
- Business Rules Violation: The transaction may violate certain business rules or conditions set within the SAP system, such as restrictions on equity transactions for specific terms or items.
- Authorization Issues: The user may not have the necessary permissions to perform the equity lift for the specified term and item.
Solutions:
- Check Configuration: Review the configuration settings for the term and item in question. Ensure that they are set up correctly to allow for equity transactions.
- Complete Required Data: Verify that all necessary data for the equity transaction is present and correctly filled out. This includes checking pricing, quantities, and any other relevant fields.
- Review Business Rules: Consult with your finance or compliance team to understand any business rules that may be preventing the equity lift. Adjust the transaction accordingly to comply with these rules.
- User Authorization: Ensure that the user attempting the transaction has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
- Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and any specific troubleshooting steps that may apply.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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