/ACCGO/CMN138 - CDOTE order is pending for selected term no. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 138

• Message text: CDOTE order is pending for selected 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.

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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/CMN138 - CDOTE order is pending for selected term no. &1 ?

  The SAP error message /ACCGO/CMN138 CDOTE order is pending for selected term no. &1 typically relates to issues in the context of contract management or order processing within the SAP system, particularly in the area of contract accounting or financial transactions.
  Cause:
  
  Pending Order: The error indicates that there is a pending order associated with the specified term number. This could mean that the order has not been fully processed or completed, which prevents further actions from being taken on it.
  Incomplete Data: There may be missing or incomplete data related to the contract or order that needs to be addressed before proceeding.
  Status Issues: The order might be in a status that does not allow for the requested operation, such as being locked or awaiting approval.
  
  Solution:
  
  Check Order Status: Review the status of the order associated with the term number provided in the error message. Ensure that it is not in a pending or locked state.
  Complete Pending Actions: If there are any pending actions or approvals required for the order, complete those actions to move the order to a status that allows further processing.
  Review Data: Ensure that all necessary data for the order is complete and accurate. This may involve checking related documents, terms, or conditions that are part of the order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pending orders in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can provide deeper insights into the error and assist with resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the order or contract in question (e.g., VA03 for display sales orders, ME23N for display purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Roles and Permissions: Ensure that the user attempting to process the order has the necessary permissions to perform the action, as restrictions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.