How To Fix /ACCGO/CMGL_APPL017 - Error while saving

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 017

• Message text: Error while saving

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?

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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_APPL017 - Error while saving ?

  The SAP error message /ACCGO/CMGL_APPL017 typically indicates an issue related to the application of a financial document or a related process in the SAP system. This error can occur in various contexts, such as during the posting of journal entries, the creation of financial documents, or when saving changes in certain financial applications.
  Possible Causes:
  
  Data Validation Issues: The data being entered may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid combinations of data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to errors when trying to save data.
  System Bugs: There could be bugs or issues in the specific version of the SAP system being used.
  Locking Issues: The document or data being accessed may be locked by another user or process, preventing changes from being saved.
  
  Solutions:
  
  Check Data Entry: Review the data being entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the SAP system.
  Consult Configuration Settings: If you have access, check the configuration settings related to the financial application or process you are working with. Ensure that everything is set up correctly.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document or data you are trying to save. If there are locks, you may need to wait for them to be released or contact the user who has locked the document.
  Review SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues and fixes available.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or ST22 (Dump Analysis).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific module or application you are working with to understand any specific requirements or configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.