/ACCGO/CMGL_APPL106 - Warehouse receipt cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 106

• Message text: Warehouse receipt cancelled

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL106 - Warehouse receipt cancelled ?

  The SAP error message /ACCGO/CMGL_APPL106 Warehouse receipt cancelled typically indicates that a warehouse receipt has been canceled in the system. This can occur for various reasons, such as a user action, a system process, or a business logic that dictates the cancellation of a receipt.
  Causes:
  
  User Action: A user may have manually canceled the warehouse receipt due to an error in the receipt process or a change in business requirements.
  System Process: Automated processes or workflows may have triggered the cancellation based on certain conditions (e.g., inventory discrepancies, order changes).
  Business Logic: Certain business rules or configurations may dictate that a receipt cannot be processed further if certain conditions are not met.
  
  Solutions:
  
  Check the Status: Verify the status of the warehouse receipt in the system. If it has been canceled, you may need to create a new receipt or reprocess the original one if possible.
  Review Logs: Check system logs or transaction history to understand why the receipt was canceled. This can provide insights into whether it was a user action or a system-triggered event.
  Recreate the Receipt: If the cancellation was an error, you may need to recreate the warehouse receipt. Ensure that all necessary information is accurate and complete.
  Consult Documentation: Review any relevant documentation or guidelines related to warehouse management processes in your organization to ensure compliance with procedures.
  Contact Support: If the issue persists or if you are unsure about the cause, consider reaching out to your SAP support team or consulting with a functional expert who specializes in warehouse management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), MB1C (Other Goods Receipts), or MIGO (Goods Movement) that may be involved in the warehouse receipt process.
  SAP Notes: Check SAP Notes for any known issues or patches related to warehouse management and receipt processing.
  User Training: Ensure that users involved in warehouse operations are adequately trained on the processes to minimize the risk of accidental cancellations.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the canceled warehouse receipt.