How To Fix /ACCGO/CMGL_APPL149 - Validation of CAD line item failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 149

• Message text: Validation of CAD line item failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL149 - Validation of CAD line item failed ?

  The SAP error message /ACCGO/CMGL_APPL149 Validation of CAD line item failed typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Cost Accounting (CAD) line items. This error indicates that there is an issue with the validation of a line item in a cost allocation document.
  Causes:
  
  Missing or Incorrect Data: The line item may have missing or incorrect data that does not meet the validation rules set in the system.
  Configuration Issues: There may be configuration issues in the controlling area or the cost center that prevent the line item from being processed correctly.
  Master Data Issues: The master data related to cost centers, internal orders, or other relevant objects may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the CAD line item.
  Business Rules: The line item may violate specific business rules or constraints defined in the system.
  
  Solutions:
  
  Check Line Item Data: Review the line item data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings in the controlling area and ensure that they are set up correctly. This includes checking the settings for cost centers, internal orders, and any relevant allocation structures.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and active in the system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the execution and identify where the validation is failing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data further.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.