How To Fix /ACCGO/CMGL_APPL091 - Selected application document &1 is not relevant for commingled scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 091

• Message text: Selected application document &1 is not relevant for commingled scenario

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL091 - Selected application document &1 is not relevant for commingled scenario ?

  The SAP error message /ACCGO/CMGL_APPL091 Selected application document &1 is not relevant for commingled scenario typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with commingled scenarios in asset accounting or financial accounting.
  Cause:
  This error indicates that the selected application document (identified by &1, which is a placeholder for the document number) is not suitable for processing in a commingled scenario. Commingled scenarios often involve the integration of multiple business processes or the handling of multiple asset classes, and certain documents may not meet the criteria for such processing.
  Common causes for this error include:
  
  Document Type Restrictions: The document type of the selected application document may not be configured to support commingled processing.
  Incompatible Data: The data associated with the document may not align with the requirements for commingled scenarios, such as missing or incorrect asset class information.
  Configuration Issues: There may be configuration settings in the system that restrict certain documents from being processed in a commingled manner.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify that the document type of the selected application document is compatible with commingled scenarios. You may need to consult with your SAP configuration team to ensure that the document type is set up correctly.
  
  
  Review Document Data: Examine the details of the application document to ensure that all required fields and data are correctly populated. Look for any missing or incorrect information that could cause the document to be deemed irrelevant.
  
  
  Configuration Review: Work with your SAP Basis or configuration team to review the settings related to commingled scenarios. Ensure that the necessary configurations are in place to allow the processing of the selected document type.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to commingled scenarios and the specific error message. This may provide additional insights or updates that could help resolve the issue.
  
  
  Testing: If changes are made to the configuration or document data, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on commingled scenarios.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the documents in question.
  User Roles and Authorizations: Ensure that the user attempting to process the document has the necessary roles and authorizations to perform actions related to commingled scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.