/ACCGO/CMGL_APPL072 - Error during assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 072

• Message text: Error during assignment

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/CMGL_APPL072 - Error during assignment ?

  The SAP error message /ACCGO/CMGL_APPL072 Error during assignment typically occurs in the context of the SAP General Ledger (G/L) accounting or during the assignment of certain financial documents or transactions. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the G/L accounts, document types, or other related settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  Missing Master Data: Required master data (like cost centers, profit centers, or internal orders) may be missing or incorrectly set up.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Configuration Settings: Verify the configuration settings related to G/L accounts and document types. Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the assignment.
  Master Data Verification: Ensure that all required master data is available and correctly configured. This includes checking cost centers, profit centers, and any other relevant master data.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the exact point of failure in the code.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or FBL1N (Vendor Line Item Display) that may be related to the error.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and G/L postings for additional context and troubleshooting steps.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.