How To Fix /ACCGO/CMGL_APPL137 - Deselect the invalid application document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 137

• Message text: Deselect the invalid application document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL137 - Deselect the invalid application document ?

  The SAP error message /ACCGO/CMGL_APPL137 Deselect the invalid application document typically occurs in the context of the SAP General Ledger (G/L) or during the processing of application documents in the SAP system. This error indicates that there is an issue with the application document that you are trying to process, which is deemed invalid for some reason.
  Causes:
  
  Invalid Document Type: The document type you are trying to use may not be valid for the transaction you are attempting to perform.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, leading to the document being considered invalid.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration issues in the system that prevent the document from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction. Verify that it is configured correctly in the system.
  Review Document Data: Go through the document to ensure all required fields are filled out correctly and that there are no inconsistencies in the data.
  Check Document Status: Verify the status of the document. If it is blocked or already processed, you may need to take appropriate actions to unblock it or create a new document.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the document type and application are correct.
  Authorization Check: Ensure that the user has the necessary permissions to process the document. If not, contact your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB02 (Change Document), or others related to document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  Consult Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.