How To Fix /ACCGO/CMGL_APPL325 - Event Assignment is not allowed for LAD/MAD Document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 325

• Message text: Event Assignment is not allowed for LAD/MAD Document

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL325 - Event Assignment is not allowed for LAD/MAD Document ?

  The SAP error message /ACCGO/CMGL_APPL325 Event Assignment is not allowed for LAD/MAD Document typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the assignment of events to documents that are not permitted for certain document types, such as LAD (Local Adjustment Document) or MAD (Manual Adjustment Document).
  Cause:
  
  Document Type Restrictions: The error indicates that the event assignment you are trying to perform is not allowed for the specific document type (LAD or MAD). This could be due to configuration settings in the system that restrict certain operations for these document types.
  Incorrect Event Assignment: The event you are trying to assign may not be valid for the document type you are working with.
  Business Process Compliance: The system may be enforcing business rules that prevent certain actions on specific document types to maintain data integrity and compliance.
  
  Solution:
  
  Check Document Type Configuration: Review the configuration settings for the document types in question (LAD and MAD) to ensure that the event assignment is allowed. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting settings.
  Review Event Assignment Logic: Ensure that the event you are trying to assign is appropriate for the document type. You may need to consult with your functional team or refer to documentation to understand the valid events for these document types.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing in a Development Environment: If changes are made to the configuration, it is advisable to test them in a development or quality assurance environment before applying them to production.
  User Authorization: Ensure that the user attempting to perform the event assignment has the necessary authorizations to do so.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document types and event assignments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document type configuration) and SPRO (for accessing the IMG).
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.