/ACCGO/CMN197 - If FX is present in fixation, termprun should be 1 only item &1 term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 197

• Message text: If FX is present in fixation, termprun should be 1 only item &1 term &2

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/CMN197 - If FX is present in fixation, termprun should be 1 only item &1 term &2 ?

  The SAP error message /ACCGO/CMN197 typically relates to issues in the context of financial accounting, particularly when dealing with foreign exchange (FX) rates in the fixation process. This error indicates that there is a problem with the number of items or terms being processed when foreign exchange is involved.
  Cause:
  The error message suggests that when foreign exchange is present in the fixation, the system expects only one item and one term to be processed. If there are multiple items or terms, the system cannot proceed, leading to this error. This can occur due to:
  
  Multiple Items: More than one item is being processed in a single fixation where only one is expected.
  Multiple Terms: More than one term is being processed, which is not allowed in the context of the current operation.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for foreign exchange processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Items and Terms: Review the items and terms being processed in the fixation. Ensure that only one item and one term are included in the transaction.
  
  
  Adjust the Fixation Process: If you are trying to process multiple items or terms, consider breaking them down into separate transactions to comply with the system's requirements.
  
  
  Review Configuration Settings: Check the configuration settings related to foreign exchange processing in your SAP system. Ensure that they are set up correctly to handle the expected scenarios.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the fixation process and foreign exchange handling.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the fixation process, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.