/ACCGO/CMN137 - Don't mention quanlity in case of partial roll, term no &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 137

• Message text: Don't mention quanlity in case of partial roll, 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN137 - Don't mention quanlity in case of partial roll, term no &1 ?

  The SAP error message /ACCGO/CMN137 with the description "Don't mention quantity in case of partial roll, term no &1" typically occurs in the context of financial or accounting processes, particularly when dealing with partial rollovers or adjustments in financial documents.
  Cause:
  This error usually arises when a user attempts to enter a quantity in a situation where the system expects a different type of input, particularly in cases of partial rollovers. The message indicates that for the specified term number (denoted by &1), the system does not allow the entry of a quantity. This could be due to:
  
  Configuration Settings: The system may be configured to not allow quantity entries for certain types of transactions or terms.
  Business Logic: The business process may dictate that quantities should not be specified in certain scenarios, such as when dealing with partial rollovers.
  Data Entry Error: The user may have mistakenly entered a quantity where it is not applicable.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review the Transaction: Check the transaction you are trying to process. Ensure that you are not entering a quantity where it is not required or allowed.
  Check Configuration: If you have access, review the configuration settings related to the financial document types or terms in question. Ensure that they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling partial rollovers and the specific requirements for the term number mentioned in the error.
  User Training: If this error is common among users, consider providing training or guidance on the correct procedures for entering data in these scenarios.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where this error occurs.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.