How To Fix /ACCGO/CMGL_APPL180 - Selected entry is not valid for the current action

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 180

• Message text: Selected entry is not valid for the current action

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_APPL180 - Selected entry is not valid for the current action ?

  The SAP error message /ACCGO/CMGL_APPL180 Selected entry is not valid for the current action typically occurs in the context of the SAP General Ledger (G/L) or during the execution of certain financial transactions. This error indicates that the entry you are trying to process does not meet the criteria required for the action you are attempting to perform.
  Causes:
  
  Invalid Status: The selected entry may be in a status that does not allow the action you are trying to perform (e.g., it may be locked, already processed, or in a different state).
  Missing Data: Required fields or data may be missing or incorrectly filled out, preventing the action from being completed.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the selected entry.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on the entry type or status.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the action from being valid.
  
  Solutions:
  
  Check Entry Status: Verify the status of the selected entry. Ensure that it is in a state that allows the action you are trying to perform.
  Review Required Fields: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  User Authorization: Check if the user has the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration: Review the configuration settings related to the transaction or entry type to ensure that they allow the action you are trying to perform.
  Data Validation: Perform a data integrity check to ensure that there are no inconsistencies or errors in the data related to the entry.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can provide context for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.