How To Fix /ACCGO/CMGL_APPL319 - Only single line item allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 319

• Message text: Only single line item allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL319 - Only single line item allowed ?

  The SAP error message /ACCGO/CMGL_APPL319 Only single line item allowed typically occurs in the context of the SAP General Ledger (G/L) accounting or during the posting of documents in the system. This error indicates that the operation you are trying to perform is restricted to a single line item, but multiple line items are being processed.
  Cause:
  
  Multiple Line Items: The most common cause of this error is that the transaction or document you are trying to post contains more than one line item, while the system expects only one.
  Configuration Settings: Certain configurations in the SAP system may enforce single line item postings for specific transaction types or document types.
  Custom Code or Enhancements: If there are custom developments or enhancements in your SAP environment, they may impose restrictions on the number of line items allowed.
  
  Solution:
  
  Check Line Items: Review the document or transaction you are trying to post. Ensure that it contains only one line item. If there are multiple line items, you may need to split the transaction into separate postings.
  Review Configuration: If you believe that the configuration should allow multiple line items, consult with your SAP administrator or functional consultant to review the settings related to the specific transaction or document type.
  Custom Code Review: If there are custom developments, check the code to see if there are any restrictions imposed on the number of line items. You may need to modify the code to allow multiple line items if that is the intended functionality.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with to understand any limitations or requirements regarding line items.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Roles and Authorizations: Ensure that the user role has the necessary authorizations to perform the transaction, as sometimes restrictions can be related to user permissions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.