Message type: E = Error
Message class: /ACCGO/CMGL_APPL -
Message number: 056
Message text: Select documents with the same vendor
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.
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/ACCGO/CMGL_APPL056
- Select documents with the same vendor ?The SAP error message /ACCGO/CMGL_APPL056 typically indicates that there is an issue with selecting documents that involve different vendors in a specific transaction or process. This error is often encountered in the context of financial accounting or document management within SAP, particularly when dealing with document postings or processing related to vendor transactions.
Cause: The error message is triggered when the system detects that the documents being processed involve multiple vendors, which is not allowed in the context of the operation you are trying to perform. This could happen in scenarios such as: Attempting to process multiple invoices or documents that are associated with different vendors in a single transaction. A configuration or data entry error where documents are incorrectly linked to different vendors.
Solution: To resolve this error, you can take the following steps: Review Selected Documents: Check the documents you are trying to process. Ensure that all selected documents are associated with the same vendor.
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