How To Fix /ACCGO/CMGL_APPL038 - Select documents with the same warehouse receipt type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 038

• Message text: Select documents with the same warehouse receipt type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL038 - Select documents with the same warehouse receipt type ?

  The SAP error message /ACCGO/CMGL_APPL038 typically indicates that there is an issue with selecting documents that have different warehouse receipt types in the context of a specific application, often related to inventory management or goods movement.
  Cause:
  The error occurs when the system detects that the documents being processed do not share the same warehouse receipt type. This can happen in scenarios such as:
  
  Mixed Receipt Types: You are trying to process or display documents that have been created with different receipt types (e.g., inbound deliveries, stock transfers, etc.) in a single operation.
  Configuration Issues: There may be configuration settings in the warehouse management or inventory management modules that enforce strict rules on document types.
  Data Entry Errors: Incorrect data entry or selection of documents that do not match the expected criteria.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Types: Review the documents you are trying to process and ensure they all have the same warehouse receipt type. You may need to filter or select only those documents that match.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to warehouse management and document types. Ensure that the system is configured to allow the processing of mixed document types if that is your intention.
  
  
  Data Validation: Validate the data entries to ensure that the correct documents are being selected. This may involve checking the selection criteria or filters applied in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for additional guidance on handling document types.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with the transaction codes related to warehouse management and inventory management, as they may provide additional insights into document handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.