How To Fix /ACCGO/CMGL_APPL213 - No application document line items specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 213

• Message text: No application document line items specified

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_APPL213 - No application document line items specified ?

  The SAP error message /ACCGO/CMGL_APPL213 No application document line items specified typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of application documents in the SAP system. This error indicates that the system is expecting line items for a specific application document, but none have been provided or found.
  Causes:
  
  Missing Line Items: The application document you are trying to process does not have any associated line items. This could happen if the document was not created correctly or if it was deleted.
  Incorrect Document Type: The document type being used may not support line items, or it may be configured incorrectly.
  Data Entry Error: There may have been an error during data entry, leading to the omission of line items.
  Configuration Issues: There could be issues with the configuration of the application or the document type in the SAP system.
  
  Solutions:
  
  Check Document Creation: Verify that the application document was created correctly and that it includes line items. If not, recreate the document with the necessary line items.
  Review Document Type: Ensure that the document type being used is appropriate for the transaction and supports line items.
  Data Entry Verification: Double-check the data entry process to ensure that all required fields, including line items, are filled out correctly.
  Consult Configuration: If you have access, review the configuration settings for the application document type in the SAP system to ensure they are set up correctly.
  Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to check the status of documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify application documents and their line items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.