/ACCGO/CMN170 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 170

• Message text: &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.

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/CMN170 - &1 ?

  The SAP error message /ACCGO/CMN170 &1 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the Financial Accounting (FI) module. This error message can occur due to various reasons, often related to configuration or data inconsistencies.
  Cause:
  
  Missing Configuration: The error may arise if there are missing configurations in the G/L account settings or in the document types.
  Data Inconsistencies: There might be inconsistencies in the data being processed, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Currency Issues: There could be issues related to currency settings, such as missing exchange rates or incorrect currency settings in the document.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the G/L accounts and document types to ensure they are correctly set up.
  Validate Data: Check the data being processed for any inconsistencies. Ensure that all required fields are filled and that the account assignments are correct.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Check Posting Periods: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  Currency Settings: Ensure that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage posting periods, or FS00 to review G/L account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error information that can help pinpoint the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.