How To Fix /ACCGO/CMGL_PLOG019 - Error during validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_PLOG -

• Message number: 019

• Message text: Error during validation

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_PLOG019 - Error during validation ?

  The SAP error message /ACCGO/CMGL_PLOG019 Error during validation typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the validation of documents or postings. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the configuration of the G/L accounts, document types, or validation rules can lead to this error.
  Data Inconsistencies: If the data being processed does not meet the validation criteria set in the system, it can trigger this error.
  Missing Required Fields: Certain mandatory fields may not be filled in the document or transaction being processed.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the action can also lead to validation errors.
  Custom Code or Enhancements: If there are custom validations or enhancements in place, they may be causing the error due to unexpected data or conditions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the G/L accounts and document types to ensure they are set up correctly. This includes checking validation rules in the Financial Accounting (FI) module.
  Review Data: Ensure that all required fields are filled out correctly in the document or transaction. Look for any inconsistencies in the data being processed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, adjust the user roles or permissions accordingly.
  Debugging: If the error persists, consider debugging the process to identify the exact point of failure. This may involve looking at the custom code or enhancements that could be affecting the validation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to test and replicate the issue.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community 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 cause of the error and implement a suitable solution.