How To Fix /CFG/APPL_SCOPING122 - Processing GL Account ID: &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/APPL_SCOPING -

• Message number: 122

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

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 /CFG/APPL_SCOPING122 - Processing GL Account ID: &1 / &2 ?

  The SAP error message /CFG/APPL_SCOPING122 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 accounts, indicating that there is a problem with the specified account ID or its configuration.
  Cause:
  
  Invalid GL Account ID: The specified GL account ID may not exist or may not be properly configured in the system.
  Missing Configuration: The GL account may not be assigned to the appropriate company code or may lack necessary settings in the chart of accounts.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified GL account.
  Inconsistent Data: There may be inconsistencies in the data related to the GL account, such as missing entries in related tables.
  
  Solution:
  
  Verify GL Account ID: Check if the GL account ID specified in the error message exists in the system. You can do this by navigating to the GL account master data in the SAP GUI.
  Check Configuration: Ensure that the GL account is properly configured for the relevant company code and chart of accounts. This includes checking the account type, account group, and any related settings.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify the GL account. This may involve checking user roles and profiles.
  Data Consistency Check: Run consistency checks on the GL account data to identify any discrepancies. This may involve using transaction codes like OB52 for period control or FS00 for GL account master data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (GL Account Master Data), OB52 (Open and Close Posting Periods), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.