How To Fix /ACCGO/CMGL_APPL014 - Error while retrieving details for rule &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMGL_APPL -

  • Message number: 014

  • Message text: Error while retrieving details for rule &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMGL_APPL014 - Error while retrieving details for rule &1 ?

    The SAP error message /ACCGO/CMGL_APPL014 typically indicates an issue related to the retrieval of details for a specific rule in the context of the SAP General Ledger (G/L) or related financial applications. This error can occur in various scenarios, such as during the execution of a report, transaction, or when trying to access specific configuration settings.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The rule referenced by &1 may not be properly configured or may not exist in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access the rule or the related data.
    3. Data Inconsistencies: There may be inconsistencies or corruption in the underlying data that the rule is trying to access.
    4. System Errors: There could be temporary system issues or bugs in the SAP application that are causing the error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Rule Configuration:

      • Verify that the rule referenced in the error message exists and is correctly configured in the system.
      • Navigate to the relevant configuration area in SAP (e.g., transaction codes like OB28 for G/L account determination) and check the settings.
    2. Review Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the rule and related data.
      • You may need to consult with your SAP security team to review and adjust user roles and permissions.
    3. Data Consistency Check:

      • Perform a data consistency check to identify any inconsistencies in the configuration or master data that may be causing the issue.
      • Use transaction codes like SE11 or SE16 to inspect the relevant tables for any anomalies.
    4. Check for System Issues:

      • Look for any known issues or patches related to the version of SAP you are using. Check SAP Notes or the SAP Support Portal for any relevant updates or fixes.
      • If the issue persists, consider reaching out to SAP support for assistance.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.

    Related Information:

    • SAP Notes: Search for specific SAP Notes related to the error message or the module you are working with. SAP Notes often provide solutions or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • OB28 (G/L Account Determination)
      • SE11 (Data Dictionary)
      • SE16 (Data Browser)
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand the expected behavior and configuration requirements.

    If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker