How To Fix /ACCGO/CMGL_APPL155 - OE execution failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 155

• Message text: OE execution failed

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_APPL155 - OE execution failed ?

  The SAP error message /ACCGO/CMGL_APPL155 OE execution failed typically indicates an issue related to the execution of a specific application or function within the SAP system, particularly in the context of the SAP General Ledger or related financial applications. The error can arise due to various reasons, including configuration issues, data inconsistencies, or system performance problems.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the configuration of the application or module can lead to execution failures.
  Data Inconsistencies: Missing or incorrect data in the relevant tables can cause the application to fail during execution.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Performance: High load on the system or performance issues can lead to timeouts or failures in executing the application.
  Program Errors: Bugs or errors in the custom code or standard SAP code can also lead to execution failures.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant application or module to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking master data, transaction data, and any related tables.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. This can be done by checking the user roles and authorizations in the SAP system.
  System Monitoring: Monitor system performance and check for any issues that may be affecting execution. This can include checking system logs, performance metrics, and background job statuses.
  Debugging: If you have access to the development environment, you can debug the program to identify the exact point of failure. This may require the assistance of a developer or SAP Basis team.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or ST22 (Dump Analysis).
  Logs and Traces: Utilize transaction codes like SLG1 (Application Log) or SM21 (System Log) to check for any related logs that may provide more context on the error.
  Documentation: Review SAP documentation related to the specific application or module to understand its requirements and dependencies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If you need further assistance, providing additional context or details about the specific scenario can help in diagnosing the issue more effectively.