/ACCGO/CMGL_APPL066 - Warehouse receipt created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 066

• Message text: Warehouse receipt created

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL066 - Warehouse receipt created ?

  The SAP error message /ACCGO/CMGL_APPL066 typically indicates that a warehouse receipt has been created, but there may be issues related to the processing of that receipt. This error can occur in various scenarios, particularly in the context of inventory management and logistics.
  Cause:
  
  Warehouse Management Configuration: The error may arise due to incorrect or incomplete configuration in the Warehouse Management (WM) module.
  Document Status: The warehouse receipt may be in a status that does not allow further processing (e.g., it might be blocked or not fully processed).
  Data Inconsistencies: There could be inconsistencies in the data related to the warehouse receipt, such as missing information or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to process the warehouse receipt.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Warehouse Management module to ensure that everything is set up correctly. This includes checking the warehouse settings, storage types, and movement types.
  Review Document Status: Check the status of the warehouse receipt in the system. If it is blocked or in a status that prevents further processing, you may need to resolve that issue first.
  Data Validation: Validate the data associated with the warehouse receipt. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary permissions to perform actions on the warehouse receipt. If not, the user may need to be granted additional authorizations.
  Consult Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically went wrong.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and MB1A (Goods Withdrawal) that may be related to warehouse operations.
  Documentation: Review SAP documentation related to Warehouse Management and Inventory Management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.