How To Fix /ACCGO/CMGL_APPL016 - Plant and company code cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 016

• Message text: Plant and company code cannot be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL016 - Plant and company code cannot be empty ?

  The SAP error message /ACCGO/CMGL_APPL016 Plant and company code cannot be empty typically occurs in the context of financial or logistics transactions where a plant and company code are required fields. This error indicates that the system expects these fields to be populated, but they are currently empty.
  Cause:
  
  Missing Data: The most common cause is that the user has not entered a plant or company code in the relevant transaction or configuration screen.
  Configuration Issues: There may be issues with the configuration of the system where the plant or company code is not properly set up or linked to the relevant master data.
  Data Transfer Issues: If data is being transferred from another system or module, there may be a failure in the data mapping that results in these fields being left empty.
  
  Solution:
  
  Check Input Fields: Ensure that the plant and company code fields are filled in the transaction you are trying to execute. If you are using a custom transaction or report, verify that these fields are included and populated correctly.
  Review Master Data: Check the master data for the relevant materials, vendors, or customers to ensure that they are assigned to the correct plant and company code.
  Configuration Review: If you have access, review the configuration settings in the SAP system to ensure that the plant and company code are correctly defined and linked to the relevant organizational units.
  Data Transfer Validation: If this error occurs during a data transfer process, validate the data mapping and ensure that the necessary fields are being populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., MIGO for goods movements, FB60 for vendor invoices, etc.) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data.
  Testing in Development: If you are in a development or testing environment, try replicating the issue to understand the conditions under which it occurs.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.