How To Fix /ACCGO/CMGL_APPL089 - Picked quantity is irrelevant in vendor split

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 089

• Message text: Picked quantity is irrelevant in vendor split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL089 - Picked quantity is irrelevant in vendor split ?

  The SAP error message /ACCGO/CMGL_APPL089 Picked quantity is irrelevant in vendor split typically occurs in the context of inventory management or logistics when dealing with vendor splits in the system. This error indicates that there is an issue with the picked quantity in relation to the vendor split configuration.
  Cause:
  
  Vendor Split Configuration: The error often arises when the system is configured to handle multiple vendors for a single material, but the picked quantity does not align with the expected quantities for those vendors.
  Inconsistent Data: There may be inconsistencies in the data related to the material, such as incorrect vendor assignments or discrepancies in the quantities that have been picked versus what is expected.
  Delivery or Shipment Issues: If the delivery or shipment process is not correctly set up to handle vendor splits, it can lead to this error.
  Incomplete Picking Process: If the picking process has not been completed correctly or if there are issues with the picking list, it can trigger this error.
  
  Solution:
  
  Check Vendor Split Configuration: Review the configuration settings for vendor splits in the system. Ensure that the settings are correctly defined for the materials and vendors involved.
  Verify Picked Quantities: Check the picked quantities against the expected quantities for each vendor. Ensure that the quantities are correctly assigned and that there are no discrepancies.
  Review Delivery Documents: Look at the delivery documents associated with the transaction. Ensure that they are correctly set up to handle vendor splits and that all necessary information is included.
  Adjust Picking Process: If the picking process is incomplete or incorrect, make the necessary adjustments to ensure that it aligns with the vendor split requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling vendor splits and related error messages.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others that may be involved in the picking and delivery process.
  SAP Notes: Check for any SAP Notes related to vendor splits and the specific error message for potential patches or updates that may resolve the issue.
  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 root cause of the error and implement a solution to resolve it.