How To Fix /ACCGO/CMGL_APPL088 - Multiple items cannot be processed during vendor split for commingled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 088

• Message text: Multiple items cannot be processed during vendor split for commingled

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL088 - Multiple items cannot be processed during vendor split for commingled ?

  The SAP error message /ACCGO/CMGL_APPL088 typically occurs in the context of vendor split processing for commingled items in the SAP system. This error indicates that multiple items cannot be processed simultaneously due to the way the system is configured to handle commingled inventory or vendor splits.
  Cause:
  
  Commingled Inventory: The error often arises when there are multiple items that are commingled (mixed together) in a single inventory location, and the system is unable to determine how to split these items based on the vendor.
  Configuration Issues: There may be configuration settings in the system that do not allow for the processing of multiple items at once during a vendor split.
  Data Integrity Issues: There could be issues with the data integrity of the items being processed, such as missing or incorrect information in the master data.
  
  Solution:
  
  Single Item Processing: If the error indicates that multiple items cannot be processed, try processing the items one at a time instead of in bulk.
  Review Configuration: Check the configuration settings related to vendor splits and commingled inventory in the SAP system. Ensure that the settings allow for the processing of multiple items if that is the intended functionality.
  Data Validation: Validate the master data for the items involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management and vendor processing, such as MIGO (Goods Movement) or ME21N (Create Purchase Order).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.