/ACCGO/CMN149 - Cancellation code is missing in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 149

• Message text: Cancellation code is missing in term &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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN149 - Cancellation code is missing in term &1 ?

  The SAP error message /ACCGO/CMN149 Cancellation code is missing in term &1 typically occurs in the context of financial transactions, particularly when dealing with cancellation processes in the SAP system. This error indicates that a required cancellation code is not specified for a particular term or transaction.
  Cause:
  
  Missing Cancellation Code: The primary cause of this error is that the cancellation code, which is necessary for processing a cancellation, has not been provided or is missing in the specified term.
  Configuration Issues: There may be configuration issues in the system where the cancellation codes are not properly defined or linked to the relevant terms.
  Data Entry Errors: Users may have inadvertently left the cancellation code field blank during data entry.
  
  Solution:
  
  
  Check the Term Configuration: 
  
  Navigate to the relevant configuration settings in SAP and ensure that the cancellation code is defined for the term indicated in the error message.
  You may need to consult with your SAP administrator or functional consultant to verify the configuration.
  
  
  
  Enter the Cancellation Code:
  
  If you are processing a transaction that requires a cancellation code, ensure that you enter the appropriate code in the relevant field before executing the transaction.
  
  
  
  Review Documentation:
  
  Check the documentation or guidelines provided for the specific transaction or process you are working on to ensure that you are following the correct procedures.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights into where the cancellation code is required.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant fields in the SAP system.
  SAP Community and Forums: If the issue persists, consider reaching out to the SAP Community or forums for additional support and insights from other users who may have encountered similar issues.
  
  If you continue to experience difficulties, it may be beneficial to engage with your SAP support team or a consultant who specializes in the specific module you are working with.