How To Fix /ACCGO/CMGL_APPL093 - Program type cannot be initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMGL_APPL -

  • Message number: 093

  • Message text: Program type cannot be initial

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMGL_APPL093 - Program type cannot be initial ?

    The SAP error message /ACCGO/CMGL_APPL093 Program type cannot be initial typically occurs in the context of the SAP General Ledger (G/L) or when working with the SAP Accounting (ACCGO) module. This error indicates that a program type has not been initialized or is missing, which can prevent certain processes from executing correctly.

    Cause:

    1. Missing Configuration: The program type may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
    2. Data Issues: There may be issues with the data being processed, such as missing or incorrect entries that are required for the program type to be recognized.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or execute the program type.
    4. System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error.

    Solution:

    1. Check Configuration:

      • Go to the relevant customizing transaction (e.g., SPRO) and verify that the program type is correctly defined and configured.
      • Ensure that all necessary entries are present in the relevant tables.
    2. Review Data:

      • Check the data being processed when the error occurs. Ensure that all required fields are filled out and that there are no inconsistencies.
      • If the error occurs during a specific transaction, try to replicate the issue with different data to see if it persists.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to execute the program or transaction related to the error.
      • Check the user roles and profiles to ensure they include the required permissions.
    4. Debugging:

      • If you have access to debugging tools, you can analyze the program flow to identify where the initialization is failing.
      • Look for any specific conditions or checks that might be causing the program type to be uninitialized.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to G/L accounting, such as FB50 (G/L Account Document Entry) or FBL1N (Vendor Line Item Display), as the error may occur in these contexts.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure you understand the requirements for program types.

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

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