How To Fix /ACCGO/CMGL_APPL142 - Processing stopped: Applicable only for Brazil commingled scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 142

• Message text: Processing stopped: Applicable only for Brazil commingled scenario

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_APPL142 - Processing stopped: Applicable only for Brazil commingled scenario ?

  The SAP error message /ACCGO/CMGL_APPL142 Processing stopped: Applicable only for Brazil commingled scenario typically occurs in the context of SAP's compliance and tax management functionalities, particularly when dealing with Brazilian tax regulations. This error indicates that the processing of a certain transaction or document is halted because it is not applicable outside of the Brazilian commingled scenario.
  Cause:
  
  Geographical Restrictions: The error is specifically tied to the Brazilian tax and compliance framework, which has unique requirements for commingled goods (goods that are mixed together and cannot be separated).
  Configuration Issues: The system may not be properly configured to handle transactions that are meant for Brazil, or the transaction type being processed is not set up to comply with Brazilian regulations.
  Incorrect Document Type: The document or transaction type being processed may not be valid for the Brazilian commingled scenario.
  
  Solution:
  
  Check Configuration: Ensure that the SAP system is correctly configured for Brazilian tax compliance. This includes checking the settings for commingled goods and ensuring that the relevant tax codes and document types are set up correctly.
  Review Transaction Type: Verify that the transaction type you are trying to process is appropriate for the Brazilian commingled scenario. If it is not, you may need to adjust the transaction or use a different document type.
  Consult Documentation: Refer to SAP documentation or notes related to Brazilian tax compliance and commingled goods to ensure that all necessary steps and configurations are in place.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance specific to your system configuration and the error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches related to Brazilian tax compliance.
  Legal Requirements: Familiarize yourself with the legal requirements for commingled goods in Brazil, as this may help in understanding the context of the error.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.