How To Fix /ACCGO/CMGL_APPL013 - Log created after processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 013

• Message text: Log created after processing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL013 - Log created after processing ?

  The SAP error message /ACCGO/CMGL_APPL013 Log created after processing typically indicates that there was an issue during the processing of a financial document or application in the SAP system, particularly related to the Accrual Engine or similar financial modules. This message suggests that a log has been created to capture the details of the error for further analysis.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: Incorrect configuration settings in the Accrual Engine or related financial modules can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Performance: Performance issues or timeouts during processing can also lead to errors.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be functioning as expected.
  
  Solutions:
  
  Check the Log: Review the log created by the error message for specific details about what went wrong. This log can provide insights into the exact nature of the issue.
  Data Validation: Ensure that all required data is present and correctly formatted. Validate the financial documents for any inconsistencies.
  Configuration Review: Check the configuration settings in the Accrual Engine and related modules to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that caused the error.
  System Performance: Monitor system performance and check for any issues that may be causing delays or timeouts.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to view the logs related to this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.