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


/ACCGO/CMGL_APPL136 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CMGL_APPL -

  • Message number: 136

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

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/ACCGO/CMGL_APPL136 - Details

  • 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

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