How To Fix /ACCGO/CMGL_APPL191 - Application document not found. LAE recalculation not processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 191

• Message text: Application document not found. LAE recalculation not processed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL191 - Application document not found. LAE recalculation not processed. ?

  The SAP error message /ACCGO/CMGL_APPL191 Application document not found. LAE recalculation not processed typically occurs in the context of the SAP system when dealing with the Local Asset Accounting (LAA) or Local Asset Management (LAM) functionalities. This error indicates that the system is unable to find the application document that is required for recalculating the Local Asset Evaluation (LAE).
  Causes:
  
  Missing Application Document: The application document that is referenced in the transaction is either missing or has not been created.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the document or perform the recalculation.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from finding the document.
  
  Solutions:
  
  Check Document Existence: Verify if the application document exists in the system. You can do this by checking the relevant tables or using transaction codes like AS03 (Display Asset) to see if the asset and its related documents are present.
  Correct Document Number: Ensure that the document number you are using is correct. If you are using a reference from another transaction, double-check that it is accurate.
  Review Data Consistency: Run consistency checks on the asset accounting data. You can use transaction codes like RAAB (Asset Accounting: Analyze Document) to check for inconsistencies.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the application document and perform the recalculation.
  Configuration Review: Review the configuration settings for Local Asset Accounting to ensure that everything is set up correctly. This may involve checking the settings in the Asset Accounting configuration (transaction code SPRO).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03, RAAB, and SPRO for asset management.
  SAP Documentation: Refer to SAP Help documentation for Local Asset Accounting for detailed information on processes and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze logs and system settings in more detail.