/ACCGO/CMN173 - Previous line is referenced, but no prev. line exists in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 173

• Message text: Previous line is referenced, but no prev. line exists 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/CMN173 - Previous line is referenced, but no prev. line exists in term &1 ?

  The SAP error message /ACCGO/CMN173 Previous line is referenced, but no prev. line exists in term &1 typically occurs in the context of financial accounting or document processing within the SAP system. This error indicates that the system is trying to reference a previous line in a document or transaction, but it cannot find any such line, which leads to inconsistencies in the data.
  Cause:
  
  Missing Previous Line: The most common cause is that the document or transaction being processed is expected to have a previous line (for example, in a journal entry or a financial document), but it does not exist.
  Data Entry Error: There may have been an error during data entry, where a line was expected to be created but was not.
  Document Deletion: A previous line may have been deleted or not saved properly, leading to this reference error.
  Configuration Issues: There could be issues with the configuration of the financial document types or the way the system is set up to handle line items.
  
  Solution:
  
  Check Document Entries: Review the document or transaction to ensure that all required lines are present. If a previous line is missing, you may need to add it manually or correct the entry.
  Recreate the Document: If the document is corrupted or incomplete, consider recreating it from scratch to ensure all necessary lines are included.
  Review Deletions: Check if any previous lines were deleted inadvertently. If so, you may need to restore them or adjust the document accordingly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the document types and line item handling are set up correctly.
  SAP Notes and Support: Look for any relevant SAP Notes that might address this specific error. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FB50 (G/L Account Document Entry), FB01 (Post Document), or others related to financial postings.
  SAP Documentation: Refer to SAP Help Portal or the specific module documentation for more details on handling financial documents and line items.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.