How To Fix /ACCGO/CMGL_APPL198 - Error on creating background results

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 198

• Message text: Error on creating background results

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_APPL198 - Error on creating background results ?

  The SAP error message /ACCGO/CMGL_APPL198 typically occurs in the context of the SAP General Ledger (G/L) or during the execution of background jobs related to financial applications. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
  Authorization Issues: The user executing the background job may not have the necessary authorizations to access certain data or perform specific actions.
  Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing background jobs.
  Missing Customization: If there are custom developments or enhancements that are not properly implemented or activated, it can lead to errors during execution.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. You may need to run consistency checks or reports to identify and correct any issues.
  Review Authorizations: Ensure that the user executing the job has the necessary authorizations. You can check the user roles and profiles in transaction SU01 or PFCG.
  Configuration Review: Verify the configuration settings in the relevant financial modules. Ensure that all necessary settings are correctly defined.
  Monitor System Performance: Check the system performance and background job logs. You can use transaction SM37 to monitor job statuses and identify any performance bottlenecks.
  Check Custom Developments: If there are any custom developments, ensure they are correctly implemented and activated. You may need to consult with your ABAP developers for assistance.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SE80 (Object Navigator), and SU53 (Authorization Check).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure you are following best practices.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.