/ACCGO/CMN181 - Cancellation fee UoM is missing in term &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 181

• Message text: Cancellation fee UoM 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/CMN181 - Cancellation fee UoM is missing in term &1 ?

  The SAP error message /ACCGO/CMN181 Cancellation fee UoM is missing in term &1 typically occurs in the context of contract management or billing processes within the SAP system, particularly when dealing with cancellation fees in contracts or agreements.
  Cause:
  The error indicates that the Unit of Measure (UoM) for the cancellation fee is not defined in the specified term (denoted by &1). This can happen due to several reasons:
  
  Configuration Issue: The cancellation fee terms may not have been properly configured in the system.
  Missing Data: The relevant data for the cancellation fee, including the UoM, may not have been entered in the contract or agreement.
  Master Data Issues: The master data related to the product or service may not include the necessary UoM for cancellation fees.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., Contract Management or Billing).
  Ensure that the cancellation fee terms are correctly set up and that a UoM is defined for the cancellation fee.
  
  
  
  Review Contract/Agreement:
  
  Open the contract or agreement associated with the error.
  Check the terms and conditions to ensure that the cancellation fee is defined and that a UoM is specified.
  
  
  
  Update Master Data:
  
  If the cancellation fee is related to a specific product or service, check the master data for that item.
  Ensure that the UoM for cancellation fees is included in the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management and cancellation fees for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA02 for changing sales orders, or ME22N for changing purchase orders, depending on where the error is occurring.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit the relevant contracts and configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the cancellation fee UoM in your SAP system.