/ACCGO/CMN012 - Completed reload of data corresponding to application document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 012

• Message text: Completed reload of data corresponding to application document

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/CMN012 - Completed reload of data corresponding to application document ?

  The SAP error message /ACCGO/CMN012 Completed reload of data corresponding to application document is typically related to the data reload process in the context of the SAP General Ledger (G/L) or other financial applications. This message indicates that the system has completed the reload of data for a specific application document, but it may also imply that there was an issue or inconsistency that needs to be addressed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data that is being reloaded, such as missing or incorrect entries in the application document.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the data reload operation.
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that affect the data reload process.
  
  Solution:
  
  Check Data Consistency: Review the application document and ensure that all necessary data is present and correct. Look for any missing entries or discrepancies.
  Review Configuration Settings: Verify that the configuration settings in the SAP system are correct and aligned with the data being processed. This may involve checking settings in the G/L or related modules.
  User Authorizations: Ensure that the user performing the reload has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  Technical Troubleshooting: If the issue persists, check for any technical problems such as database locks or connectivity issues. You may need to consult with your SAP Basis team for further investigation.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM37 (Job Monitoring) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for more specialized assistance.