/ACCGO/CMGL_APPL105 - Warehouse receipt created

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 105

• 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.

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL105 - Warehouse receipt created ?

  The SAP error message /ACCGO/CMGL_APPL105 typically indicates that a warehouse receipt has been created, but there may be issues related to the processing of that receipt. This error can arise in various contexts, particularly in the areas of inventory management and logistics.
  Cause:
  
  Warehouse Management Configuration: The error may be 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., already processed or canceled).
  Data Inconsistencies: There may be inconsistencies in the data related to the warehouse receipt, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the warehouse receipt.
  Integration Issues: If the warehouse management system is integrated with other systems (like ERP or third-party logistics), there may be issues in the data transfer or synchronization.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Warehouse Management module to ensure they are set up correctly.
  Review Document Status: Check the status of the warehouse receipt in the system. If it is already processed, you may need to reverse or cancel it before making further changes.
  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: Ensure that the user has the necessary permissions to perform actions on the warehouse receipt. If not, contact your system administrator to adjust the authorizations.
  Integration Check: If applicable, check the integration points with other systems to ensure that data is being transferred correctly and that there are no errors in the integration process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and MB1C (Other Goods Receipts) that may be related to warehouse operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for Warehouse Management to understand the processes and configurations better.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT 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.