/ACCGO/CMN182 - Quantity can be cancelled from only single term of a line item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 182

• Message text: Quantity can be cancelled from only single term of a line item

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.

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMN182 - Quantity can be cancelled from only single term of a line item ?

  The SAP error message /ACCGO/CMN182 Quantity can be cancelled from only single term of a line item typically occurs in the context of financial or logistics transactions where you are trying to cancel or adjust quantities associated with a line item that has multiple terms or components. This error indicates that the system does not allow you to cancel quantities from multiple terms of a single line item simultaneously.
  Cause:
  
  Multiple Terms: The line item you are trying to adjust has multiple terms (e.g., installment payments, partial deliveries) associated with it.
  System Restriction: SAP has built-in restrictions to prevent inconsistencies in financial reporting or inventory management, which is why it only allows quantity cancellations from a single term at a time.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  Identify the Line Item: Determine which line item is causing the error and review its details to understand the terms associated with it.
  Single Term Cancellation: Instead of trying to cancel quantities from multiple terms at once, focus on one term at a time. 
  
  Navigate to the relevant transaction (e.g., invoice, delivery, etc.) and select the specific term you want to cancel.
  Perform the cancellation for that single term.
  
  
  Repeat if Necessary: If you need to cancel quantities from other terms, repeat the process for each term individually.
  Check for Dependencies: Ensure that there are no dependencies or linked transactions that might be causing the issue. Sometimes, other documents or processes may need to be adjusted first.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., MIRO for invoice verification, MIGO for goods movement).
  SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to this error message, as there may be specific fixes or enhancements available.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Materials Management, Financial Accounting) for more detailed guidance on handling line items and cancellations.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.