Message type: E = Error
Message class: /ACCGO/CMN -
Message number: 154
Message text: Quantity to be cancelled is missing in term &1
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.
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.
The SAP error message
/ACCGO/CMN154 Quantity to be cancelled is missing in term &1
typically occurs in the context of the SAP system when dealing with cancellation processes, particularly in the area of financial accounting or logistics. This error indicates that the system expects a quantity to be specified for cancellation, but it is missing for the specified term.Cause:
- Missing Quantity: The most direct cause of this error is that the quantity to be cancelled has not been specified in the relevant transaction or document.
- Incorrect Configuration: There may be issues with the configuration of the cancellation process in the system.
- Data Entry Error: Users may have inadvertently skipped entering the required quantity during the cancellation process.
- Incomplete Document: The document or transaction being processed may not have been fully completed or may be in an inconsistent state.
Solution:
- Check Input Fields: Ensure that all required fields, especially the quantity to be cancelled, are filled in correctly. Go back to the transaction and verify that the quantity is specified.
- Review Document Status: Check the status of the document you are trying to cancel. Ensure that it is in a state that allows for cancellation.
- Configuration Review: If the issue persists, review the configuration settings related to the cancellation process in the SAP system. This may require assistance from a functional consultant or system administrator.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the cancellation process related to the module you are working in (e.g., Financial Accounting, Materials Management).
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant 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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