/ACCGO/CMN167 - Partial lift is not possible in term &1

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMN -

  • Message number: 167

  • Message text: Partial lift is not possible in term &1

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  • 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.

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AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/CMN167 - Partial lift is not possible in term &1 ?

    The SAP error message /ACCGO/CMN167 Partial lift is not possible in term &1 typically occurs in the context of the SAP Accrual Engine or related financial processes. This error indicates that a partial lift (or partial reversal) of an accrual is not allowed for the specified term (in this case, represented by &1).

    Cause:

    1. Accrual Configuration: The configuration of the accruals may not allow for partial lifts. This could be due to settings in the accrual engine or the specific terms defined in the system.
    2. Business Rules: The business rules defined for the specific term may dictate that only full lifts are permissible, preventing any partial adjustments.
    3. Data Integrity: There may be data integrity issues or inconsistencies in the underlying data that prevent the system from processing a partial lift.

    Solution:

    1. Check Configuration: Review the configuration settings for the accruals in the SAP system. Ensure that the settings for the term in question allow for partial lifts if that is the desired functionality.
    2. Review Business Rules: Consult with the business process owners or the finance team to understand the rules governing the term. If partial lifts are necessary, consider updating the business rules or configurations accordingly.
    3. Full Lift: If partial lifts are not allowed, you may need to perform a full lift of the accrual instead. This would involve reversing the entire accrual amount rather than a portion of it.
    4. Consult Documentation: Refer to SAP documentation or notes related to the accrual engine and the specific error message for additional insights or updates that may address the issue.
    5. SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to accruals, such as ACCRUALS or FBL1N for vendor line items, which may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message or the accrual engine for any known issues or fixes.
    • Testing: If changes are made to configurations or business rules, ensure to test the changes in a development or quality assurance environment before applying them to production.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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