/ACCGO/CMGL_APPL111 - Reverse goods receipt posted; &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 111

• Message text: Reverse goods receipt posted; &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.

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_APPL111 - Reverse goods receipt posted; &1 &2 ?

  The SAP error message /ACCGO/CMGL_APPL111 Reverse goods receipt posted; &1 &2 typically indicates that there has been an attempt to reverse a goods receipt (GR) that has already been reversed or is in a state that does not allow for further reversal. This error is often encountered in the context of inventory management and accounting processes within SAP.
  Cause:
  
  Double Reversal Attempt: The most common cause is that the goods receipt has already been reversed, and the system does not allow a second reversal.
  Incorrect Document Status: The document may be in a status that does not permit reversal, such as being part of a closed period or having subsequent documents that depend on it.
  Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of goods receipts.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  
  Solution:
  
  Check Document Status: Verify the status of the goods receipt document in question. Ensure that it has not already been reversed.
  Review Related Documents: Check for any subsequent documents (like invoices or other GRs) that may be linked to the original goods receipt. If there are dependent documents, you may need to address those first.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues or patches related to this error.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Configuration Review: If you suspect configuration issues, review the settings related to goods receipt reversals in your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MBST (Cancel Document) for handling goods receipts and reversals.
  SAP Notes: Search for specific SAP Notes related to the error message for additional guidance or patches.
  Documentation: Review SAP documentation on inventory management and goods receipt processes to understand the implications of reversing goods receipts.
  
  If you continue to face issues, it may be helpful to provide specific details about the context in which the error occurs, as this can assist in diagnosing the problem more accurately.