How To Fix /ACCGO/CMGL_APPL079 - -------------------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 079

• Message text: -------------------------------------------------------------------------

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL079 - ------------------------------------------------------------------------- ?

  The SAP error message /ACCGO/CMGL_APPL079 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the application of the SAP Central Finance solution. While the exact cause and solution can vary based on the specific context in which the error occurs, here are some general guidelines that may help you troubleshoot and resolve the issue:
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the settings related to the Central Finance or G/L accounting.
  Data Inconsistencies: The error could arise from inconsistencies in the data being processed, such as missing or incorrect master data.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Suggested Solutions:
  
  Check Configuration: Review the configuration settings for Central Finance or G/L accounting to ensure they are set up correctly. This includes checking the mapping of accounts, document types, and other relevant settings.
  Data Validation: Validate the data being processed to ensure that all required fields are populated and that the data adheres to the expected formats. Look for any missing or incorrect entries in master data (e.g., vendor, customer, or G/L accounts).
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You can check this in the user roles and profiles assigned to the user.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  Consult Documentation: Refer to SAP Notes or the official SAP documentation for any known issues related to this error message. SAP Notes often provide specific fixes or workarounds.
  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 details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SLG1 (Application Log), and SU53 (Authorization Check).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  SAP Notes: Search for specific SAP Notes related to the error message for patches or updates that may resolve the issue.
  
  Conclusion:
  Resolving the /ACCGO/CMGL_APPL079 error message requires a systematic approach to identify the root cause. By checking configurations, validating data, ensuring proper authorizations, and consulting relevant resources, you can work towards a solution. If necessary, do not hesitate to seek help from SAP Support.