How To Fix /ACCGO/CMGL_APPL107 - Obligation type changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 107

• Message text: Obligation type changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL107 - Obligation type changed ?

  The SAP error message /ACCGO/CMGL_APPL107 Obligation type changed typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with budgetary control and commitment management. This error indicates that there has been a change in the obligation type for a specific transaction or document, which is not allowed under the current configuration or business rules.
  Cause:
  
  Change in Obligation Type: The obligation type for a commitment or transaction has been altered after it was initially created. This could happen due to changes in configuration settings or user actions.
  Inconsistent Data: The system may detect inconsistencies in the data related to the obligation types, which can occur if there are multiple users or processes interacting with the same data.
  Configuration Issues: The configuration settings for obligation types in the system may not align with the current transaction or document requirements.
  
  Solution:
  
  Review Changes: Check the transaction or document to see if the obligation type has been changed. If it has, revert it to the original obligation type if possible.
  Data Consistency Check: Ensure that all related data is consistent and that no other transactions are conflicting with the obligation type.
  Configuration Review: Review the configuration settings for obligation types in the system. Ensure that the settings are correct and that they align with the business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  User Training: If the issue is due to user error, consider providing training to users on how to properly handle obligation types and related transactions.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with budgetary control and commitment management, such as FMBB (Budgeting) or FMX1 (Create Commitment).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.