How To Fix /ACCGO/CMGL_APPL022 - Select at least one record to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 022

• Message text: Select at least one record to be processed

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/CMGL_APPL022 - Select at least one record to be processed ?

  The SAP error message /ACCGO/CMGL_APPL022 Select at least one record to be processed typically occurs in the context of the SAP General Ledger (G/L) or during the processing of certain applications related to financial transactions. This error indicates that the system expects at least one record to be selected for processing, but none has been selected.
  Cause:
  
  No Records Selected: The most common cause of this error is that the user has not selected any records in the application or transaction screen where the error occurs.
  Filter Criteria: The filter criteria applied may not return any records, leading to the inability to select any for processing.
  User Permissions: In some cases, user permissions may restrict access to certain records, resulting in no selectable records.
  Data Availability: There may be no data available in the system for the specific criteria or time period being queried.
  
  Solution:
  
  Select Records: Ensure that you select at least one record in the list or table before attempting to process. This can usually be done by checking the checkbox next to the record(s) you wish to process.
  Review Filter Criteria: Check the filter criteria you have applied. Adjust them if necessary to ensure that records are available for selection.
  Check User Permissions: Verify that you have the necessary permissions to view and select the records. If not, contact your SAP administrator to adjust your access rights.
  Data Availability: Confirm that there is data available for the time period or criteria you are working with. If there is no data, you may need to adjust your parameters or check if data needs to be entered into the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Documentation: Refer to the user documentation or training materials for the specific application you are using to understand the expected workflow and how to select records properly.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.