How To Fix /ACCGO/CMGL_APPL029 - No records selected for application document &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 029

• Message text: No records selected for application document &1, item &2

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_APPL029 - No records selected for application document &1, item &2 ?

  The SAP error message /ACCGO/CMGL_APPL029 No records selected for application document &1, item &2 typically occurs in the context of the SAP General Ledger (G/L) or during the processing of application documents in the SAP system. This error indicates that the system could not find any records related to the specified application document and item.
  Causes:
  
  Missing Data: The application document or item specified in the error message does not exist in the database. This could be due to data not being posted or being deleted.
  Incorrect Document Number or Item: The document number or item number provided may be incorrect or mistyped.
  Data Selection Criteria: The selection criteria used in the report or transaction may not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to view the records related to the specified document.
  Document Status: The document may be in a status that prevents it from being displayed or processed (e.g., it may be archived or marked for deletion).
  
  Solutions:
  
  Verify Document and Item Numbers: Double-check the document number and item number for accuracy. Ensure that they are correctly entered.
  Check for Existing Records: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document exists in the system.
  Review Selection Criteria: If you are running a report, review the selection criteria to ensure they are set correctly to include the desired records.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking roles and permissions in the SAP system.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further, especially if there are concerns about data integrity or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and FBL5N for document display and line item analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more insights on document processing and error handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.