How To Fix /ACCGO/CMGL_APPL134 - App. group &1 mapped to invoice nota fiscal &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 134

• Message text: App. group &1 mapped to invoice nota fiscal &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL134 - App. group &1 mapped to invoice nota fiscal &2 ?

  The SAP error message /ACCGO/CMGL_APPL134 typically relates to issues with the mapping of an application group to an invoice nota fiscal in the context of Brazilian tax compliance. This error can occur in the SAP system when there is a mismatch or misconfiguration in the settings related to the nota fiscal (a legal document in Brazil used for tax purposes).
  Cause:
  
  Incorrect Mapping: The application group specified in the error message is not correctly mapped to the corresponding nota fiscal.
  Configuration Issues: There may be issues in the configuration settings for the nota fiscal in the SAP system, such as missing or incorrect entries in the relevant customizing tables.
  Missing Data: Required data for the invoice or nota fiscal may be missing or incomplete, leading to the inability to process the document correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the application group or nota fiscal settings.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the relevant customizing transaction (usually in SPRO) and verify the mapping of the application group to the nota fiscal.
  Ensure that the application group is correctly defined and linked to the appropriate nota fiscal type.
  
  
  
  Review Nota Fiscal Settings:
  
  Check the configuration for nota fiscal in the SAP system, ensuring that all required fields and settings are correctly filled out.
  Look for any inconsistencies in the configuration that could lead to this error.
  
  
  
  Complete Missing Data:
  
  Review the invoice and ensure that all necessary data is present and correctly formatted.
  If any mandatory fields are missing, complete them and try processing the invoice again.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the application group and nota fiscal settings.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP notes or documentation related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration information.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP notes that may address this specific error or provide updates to the configuration.
  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 the official SAP documentation regarding nota fiscal processing in Brazil for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/CMGL_APPL134.