How To Fix /ACCGO/CMGL_APPL064 - Material loaded out from storage to vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 064

• Message text: Material loaded out from storage to vendor

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL064 - Material loaded out from storage to vendor ?

  The SAP error message /ACCGO/CMGL_APPL064 typically indicates that a material has been loaded out from storage to a vendor, which may suggest an issue with the inventory management or goods movement processes in SAP. This error can occur in various scenarios, such as during the goods issue process, when trying to transfer stock, or when performing inventory adjustments.
  Possible Causes:
  
  Incorrect Movement Type: The movement type used may not be appropriate for the transaction you are trying to perform.
  Stock Availability: The system may not find the required stock available in the specified storage location.
  Vendor Configuration: There may be issues with the vendor master data or the configuration related to the vendor.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Configuration: There may be configuration issues in the system related to inventory management or material management.
  
  Solutions:
  
  Check Movement Type: Ensure that you are using the correct movement type for the transaction. For example, if you are trying to issue goods to a vendor, ensure that you are using the appropriate movement type for that process.
  Verify Stock Levels: Check the stock levels in the relevant storage location to ensure that there is enough stock available for the transaction.
  Review Vendor Master Data: Ensure that the vendor master data is correctly configured and that the vendor is active and valid for the transaction.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the required access.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to inventory management and goods movement.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to perform the necessary actions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to inventory management and goods movement for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.