How To Fix /ACCGO/CMGL_APPL030 - Appl. doc. &1, item &2 has no open qty to assign or create warehouse rcpt

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 030

• Message text: Appl. doc. &1, item &2 has no open qty to assign or create warehouse rcpt

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_APPL030 - Appl. doc. &1, item &2 has no open qty to assign or create warehouse rcpt ?

  The SAP error message /ACCGO/CMGL_APPL030 indicates that there is an issue with the application document and item specified in the message. Specifically, it states that there is no open quantity available to assign or create a warehouse receipt. This error typically occurs in the context of inventory management or goods movement processes.
  Cause:
  
  
  No Open Quantity: The most common cause is that the item in question does not have any open quantity available for assignment. This could be due to:
  
  The item has already been fully received or consumed.
  The item has been reserved for another process or document.
  The quantity has been posted to another location or document.
  
  
  
  Incorrect Document Status: The application document may not be in a status that allows for further processing, such as being blocked or completed.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or item numbers.
  
  
  Configuration Issues: There could be configuration issues in the system that prevent the assignment of quantities.
  
  
  Solution:
  
  
  Check Open Quantities: Verify the open quantities for the item in the application document. You can do this by checking the stock overview or the relevant inventory reports.
  
  
  Review Document Status: Ensure that the application document is in a status that allows for further processing. If it is blocked or completed, you may need to take corrective actions.
  
  
  Adjust Reservations: If the item is reserved for another process, you may need to adjust or release those reservations to free up the quantity.
  
  
  Correct Data Entry: Double-check the document and item numbers for any errors. Ensure that you are referencing the correct application document.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no restrictions preventing the assignment of quantities.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as MB52 (List Warehouse Stocks on Hand) or MB1A (Goods Withdrawal) to analyze stock levels and document statuses.
  
  
  Related Information:
  
  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 detailed information on inventory management processes and how to handle goods receipts and warehouse management.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.