How To Fix /ACCGO/CMGL_APPL146 - CAD/AAD line item not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 146

• Message text: CAD/AAD line item not provided

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_APPL146 - CAD/AAD line item not provided ?

  The SAP error message /ACCGO/CMGL_APPL146 CAD/AAD line item not provided typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that a line item required for the processing of a document is missing or not provided.
  Cause:
  
  Missing Line Item: The error usually arises when a document is expected to have a line item for a specific account (like CAD or AAD), but it is not present in the document.
  Configuration Issues: There may be configuration issues in the system that prevent the proper generation of line items.
  Data Entry Errors: Users may have inadvertently skipped entering required line items during document creation.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling line items correctly.
  
  Solution:
  
  Check Document Entries: Review the document that triggered the error to ensure that all required line items are present. If any line items are missing, add them as necessary.
  Review Configuration: Check the configuration settings related to the accounts involved (CAD/AAD) to ensure that they are set up correctly to allow for line item entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the line item is being omitted. This may require the assistance of a developer or SAP support.
  User Training: Ensure that users are trained on the correct procedures for entering documents to avoid missing line items in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB01, FB50, etc.) that are used for posting financial documents.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.