How To Fix /ACCGO/CMGL_APPL077 - Application document &1, item &2 removed due to errors

/ACCGO/CMGL_APPL077 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 077

• Message text: Application document &1, item &2 removed due to errors

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_APPL077 - Application document &1, item &2 removed due to errors ?

  The SAP error message /ACCGO/CMGL_APPL077 indicates that an application document (such as a journal entry or a financial document) has been removed due to errors associated with a specific item. This error typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with document processing or posting.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Validation Issues: The item may contain invalid data, such as incorrect account numbers, missing mandatory fields, or data that does not comply with the defined business rules.
  
  
  Configuration Errors: There may be issues with the configuration of the financial document types, account determination, or other related settings in the system.
  
  
  Posting Period Issues: The posting period may be closed, preventing the document from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post or process the document.
  
  
  Integration Issues: If the document is being