How To Fix /ACCGO/CMGL_APPL076 - Error while converting document type &1 into document indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMGL_APPL -

  • Message number: 076

  • Message text: Error while converting document type &1 into document indicator

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  • 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_APPL076 - Error while converting document type &1 into document indicator ?

    The SAP error message /ACCGO/CMGL_APPL076 typically occurs in the context of document management or accounting processes within the SAP system. This error indicates that there is an issue with converting a document type into a document indicator, which is often related to configuration or data inconsistencies.

    Cause:

    1. Configuration Issues: The document type may not be properly configured in the system. This could include missing settings or incorrect mappings between document types and document indicators.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid or missing information that prevents the conversion from occurring.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
    4. Custom Code: If there are custom developments or enhancements in the system, they may interfere with the standard processing of document types.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for document types and document indicators in the relevant SAP module (e.g., Financial Accounting, Controlling).
      • Ensure that the document type you are trying to convert is correctly defined and linked to the appropriate document indicator.
    2. Review Data:

      • Check the data associated with the document type. Ensure that all required fields are filled out and that the data is valid.
      • Look for any inconsistencies or errors in the document that might prevent conversion.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to perform the conversion. This can be done by checking the user roles and permissions in the SAP system.
    4. Debugging:

      • If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP Basis consultant.
    5. Consult Documentation:

      • Review SAP notes and documentation related to the specific error message. SAP may have provided updates or patches that address this issue.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or to view document types and indicators (e.g., OBA7 for document types).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
    • Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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