Message type: E = Error
Message class: /ACCGO/CMGL_PLOG -
Message number: 030
Message text: Goods receipt &1 created with movement type &2
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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The SAP error message
/ACCGO/CMGL_PLOG030
typically relates to issues encountered during the goods receipt process, specifically when using a certain movement type. This message indicates that a goods receipt has been created, but there may be issues or inconsistencies that need to be addressed.Cause:
- Movement Type Issues: The movement type specified in the error message may not be configured correctly or may not be appropriate for the goods receipt being processed.
- Document Status: The document may be in a status that does not allow further processing, such as being blocked or incomplete.
- Configuration Errors: There may be configuration issues in the system related to the materials management (MM) module or the specific movement type being used.
- Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt for the specified movement type.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the material master or purchase order.
Solution:
- Check Movement Type Configuration: Verify that the movement type used is correctly configured in the system. You can do this by checking the movement type settings in the SPRO configuration.
- Review Document Status: Check the status of the document related to the goods receipt. Ensure that it is not blocked or in a status that prevents further processing.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the goods receipt. This can be checked in the user roles and authorizations.
- Data Validation: Validate the data being used for the goods receipt. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the material master or purchase order.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
- Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
If the issue continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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