How To Fix /ACCGO/CMGL_APPL136 - Select all the items of the group &1 to proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 136

• Message text: Select all the items of the group &1 to proceed

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_APPL136 - Select all the items of the group &1 to proceed ?

  The SAP error message /ACCGO/CMGL_APPL136 Select all the items of the group &1 to proceed typically occurs in the context of the SAP General Ledger (G/L) or during the execution of certain financial processes, particularly when dealing with group items or collective processing.
  Cause:
  This error message indicates that the system requires all items within a specified group (denoted by &1) to be selected before proceeding with the operation. This is often related to processes where collective actions are expected, such as posting, clearing, or processing multiple items at once. If not all items in the group are selected, the system will not allow the operation to continue.
  Solution:
  To resolve this error, you should:
  
  
  Review the Group Items: Check the group of items that are being processed. Ensure that all items within that group are selected. This may involve navigating to the relevant screen or transaction where the items are listed.
  
  
  Select All Items: If there is an option to select all items in the group, use that feature. This is often available through a checkbox or a button that allows you to select all entries.
  
  
  Check for Filters: Ensure that there are no filters applied that might be hiding some items in the group. Clear any filters if necessary.
  
  
  Consult Documentation: If you are unsure about the specific group or items required, refer to the relevant SAP documentation or user guides for the transaction you are working with.
  
  
  User Permissions: Ensure that you have the necessary permissions to select and process all items in the group. If you suspect permission issues, consult with your SAP administrator.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB50 (G/L Account Document Entry), F-02 (Post Document), or others depending on your specific use case.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  System Configuration: Sometimes, system configuration settings related to document processing or group handling may need to be reviewed.
  
  By following these steps, you should be able to resolve the error and proceed with your intended operation in SAP.