/ACCGO/CMN_ERR_HANDL001 - selected &1 messages

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_ERR_HANDL -

• Message number: 001

• Message text: selected &1 messages

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/CMN_ERR_HANDL001 - selected &1 messages ?

  The SAP error message /ACCGO/CMN_ERR_HANDL001 typically indicates that there is an issue related to the handling of messages in the system, often in the context of financial accounting or related modules. The message may be accompanied by a specific number of messages (indicated by &1), which can provide more context about the nature of the error.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the financial accounting settings or in the message handling settings.
  Data Inconsistencies: The error could arise from inconsistencies in the data being processed, such as missing or incorrect entries.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error to occur.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to financial accounting and message handling. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data being processed. Look for any missing or incorrect entries that could be causing the error.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the action. If not, adjust the user roles accordingly.
  Review Error Messages: If there are additional messages indicated by &1, review those messages for more specific information about the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Documentation: Refer to the official SAP documentation for detailed information on error handling and troubleshooting in the specific module you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.