/ACCGO/CMN148 - Cancellation code &1 is invalid in term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 148

• Message text: Cancellation code &1 is invalid in term &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN148 - Cancellation code &1 is invalid in term &2 ?

  The SAP error message /ACCGO/CMN148 Cancellation code &1 is invalid in term &2 typically occurs in the context of financial transactions, particularly when dealing with cancellation codes in the SAP system. This error indicates that the cancellation code being used is not valid for the specified term or context.
  Cause:
  
  Invalid Cancellation Code: The cancellation code provided does not exist or is not recognized by the system for the specified term.
  Configuration Issues: The cancellation code may not be properly configured in the system, or it may not be assigned to the relevant term.
  Data Entry Error: There may be a typographical error in the cancellation code entered by the user.
  Term-Specific Restrictions: The cancellation code may be valid in general but not applicable to the specific term being referenced.
  
  Solution:
  
  Verify Cancellation Code: Check the cancellation code entered to ensure it is correct and exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Configuration: Review the configuration settings for cancellation codes in the SAP system. Ensure that the cancellation code is properly defined and linked to the relevant terms.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid cancellation codes for the specific term in question.
  User Training: Ensure that users are trained on the correct usage of cancellation codes and the terms they apply to.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to check or configure cancellation codes (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to cancellation codes.
  Documentation: Review the SAP Help Portal for detailed information on cancellation codes and their usage within your specific SAP module (e.g., FI, CO).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.