/ACCGO/CMGL_APPL077 - Application document &1, item &2 removed due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 077

• Message text: Application document &1, item &2 removed due to errors

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/CMGL_APPL077 - Application document &1, item &2 removed due to errors ?

  The SAP error message /ACCGO/CMGL_APPL077 indicates that an application document (such as a journal entry or a financial document) has been removed due to errors associated with a specific item. This error typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with document processing or posting.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Validation Issues: The item may contain invalid data, such as incorrect account numbers, missing mandatory fields, or data that does not comply with the defined business rules.
  
  
  Configuration Errors: There may be issues with the configuration of the financial document types, account determination, or other related settings in the system.
  
  
  Posting Period Issues: The posting period may be closed, preventing the document from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post or process the document.
  
  
  Integration Issues: If the document is being integrated with other modules (like Controlling or Asset Accounting), there may be inconsistencies or errors in the data being transferred.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Error Log: Review the detailed error log or message log to identify the specific issues related to the document and item. This can often provide insights into what went wrong.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the business rules. Check for any invalid account numbers or other data inconsistencies.
  
  
  Review Configuration: Verify the configuration settings related to the document type and account determination. Ensure that everything is set up correctly.
  
  
  Check Posting Period: Confirm that the posting period is open and that the document can be posted in the current period.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to grant the required permissions.
  
  
  Reprocess the Document: Once the issues have been identified and corrected, attempt to reprocess the document.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBV0 (Park Document) to review the document details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.