How To Fix /ACCGO/CM_EXP005 - Application exposure &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CM_EXP -

• Message number: 005

• Message text: Application exposure &1 has been created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CM_EXP005 - Application exposure &1 has been created ?

  The SAP error message /ACCGO/CM_EXP005 typically indicates that an application exposure has been created in the context of the SAP Central Finance (CFIN) or related financial applications. This message is often associated with the configuration or processing of financial data in a Central Finance scenario.
  Cause:
  The error message /ACCGO/CM_EXP005 can occur due to several reasons, including:
  
  
  Configuration Issues: There may be misconfigurations in the Central Finance setup, such as incorrect mapping of accounts or missing configuration for the application exposure.
  
  
  Data Issues: The data being processed may not meet the required criteria for successful processing, leading to the creation of an application exposure.
  
  
  Integration Problems: Issues with the integration between the source system and the Central Finance system can lead to unexpected application exposures.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to process the financial data can also lead to this error.
  
  
  Solution:
  To resolve the error message /ACCGO/CM_EXP005, consider the following steps:
  
  
  Check Configuration: Review the configuration settings in the Central Finance system. Ensure that all necessary mappings and settings are correctly defined.
  
  
  Analyze Data: Investigate the data that triggered the error. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  Review Logs: Check the application logs and error logs for more detailed information about the error. This can provide insights into what specifically caused the application exposure to be created.
  
  
  Integration Check: Ensure that the integration between the source system and the Central Finance system is functioning correctly. This may involve checking middleware settings or data transfer processes.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the financial data processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific insights based on the system configuration and logs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the expected configurations and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.