/ACCGO/CMGL_APPL217 - No vendor split text found for the selected application document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 217

• Message text: No vendor split text found for the selected application document

Self-Explanatory Message

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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL217 - No vendor split text found for the selected application document ?

  The SAP error message /ACCGO/CMGL_APPL217 No vendor split text found for the selected application document typically occurs in the context of the SAP system when dealing with vendor split documents, particularly in the area of financial accounting or logistics. This error indicates that the system is unable to find the necessary text information related to vendor splits for the specified application document.
  Cause:
  
  Missing Text Entries: The most common cause of this error is that the text entries for the vendor split are not maintained in the system for the specific application document.
  Configuration Issues: There may be configuration issues in the system that prevent the proper retrieval of vendor split texts.
  Data Inconsistencies: There could be inconsistencies in the data related to the vendor or the application document that lead to the absence of the required text.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the vendor split texts.
  
  Solution:
  
  
  Check Text Maintenance: 
  
  Navigate to the relevant transaction (e.g., FB03 for displaying documents) and check if the vendor split text is maintained for the application document in question.
  If it is missing, you may need to create or update the text entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for vendor splits are correctly set up in the system. This may involve checking the customizing settings in SPRO related to financial accounting or vendor management.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related data for the vendor and application document is correctly maintained and does not have any discrepancies.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the vendor split texts. If not, you may need to adjust the user roles or permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be involved in vendor management and accounting.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.