How To Fix /ACCGO/CMGL_APPL193 - LAQ updated for an intermediately settled app doc

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 193

• Message text: LAQ updated for an intermediately settled app doc

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_APPL193 - LAQ updated for an intermediately settled app doc ?

  The SAP error message /ACCGO/CMGL_APPL193 typically indicates an issue related to the processing of an application document that has been settled in an intermediate state. This error is often encountered in the context of the SAP General Ledger (G/L) accounting or the Asset Accounting module.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Intermediate Settlement: The application document has been settled, but there are still pending transactions or adjustments that need to be processed.
  Data Inconsistency: There may be inconsistencies in the data related to the application document, such as missing or incorrect entries.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the expected processing of the application document.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the application document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the application document in question. Ensure that it is not in an intermediate state and that all necessary transactions have been completed.
  
  
  Review Related Transactions: Look for any related transactions that may need to be processed or reversed. This includes checking for any open items or pending adjustments.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the application document. This may involve checking for missing entries or incorrect data.
  
  
  Configuration Review: Review the configuration settings related to the application document processing. Ensure that they are set up correctly according to your business requirements.
  
  
  Authorization Check: Ensure that the user attempting to process the document has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  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 available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the application document further.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Asset Accounting, General Ledger) for additional insights into handling application documents and settlements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.