How To Fix /CFG/APPL_SCOPING119 - Processing GL Account Description: &1 / &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CFG/APPL_SCOPING -

  • Message number: 119

  • Message text: Processing GL Account Description: &1 / &2

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  • 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 /CFG/APPL_SCOPING119 - Processing GL Account Description: &1 / &2 ?

    The SAP error message /CFG/APPL_SCOPING119 typically relates to issues with the configuration of General Ledger (GL) accounts in the context of application scoping. This error can occur during the processing of GL account descriptions, indicating that there is a problem with the way the GL accounts are defined or scoped in the system.

    Cause:

    1. Missing or Incorrect GL Account Descriptions: The error may arise if the GL account descriptions are not properly defined or are missing in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the GL accounts, such as incorrect mappings or missing entries in the configuration tables.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the GL account descriptions.
    4. Configuration Errors: Errors in the configuration settings for the financial accounting module can also lead to this error.

    Solution:

    1. Check GL Account Descriptions: Verify that all GL accounts have valid and complete descriptions. You can do this by navigating to the GL account master data and ensuring that the descriptions are filled in correctly.
    2. Review Configuration Settings: Go through the configuration settings related to financial accounting and ensure that everything is set up correctly. This includes checking the account groups and their settings.
    3. Data Consistency Check: Run a consistency check on the GL accounts to identify any discrepancies or missing data. You can use transaction codes like OB52 or FS00 to review and correct any issues.
    4. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and modify GL account descriptions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to display/change GL accounts) and OBD2 (to maintain account groups).
    • Documentation: Review SAP documentation related to financial accounting and GL account management for best practices and troubleshooting steps.
    • 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 and resolve the issue related to the /CFG/APPL_SCOPING119 error message in SAP.

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