How To Fix /ACCGO/CMGL_APPL108 - Vendor changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 108

• Message text: Vendor changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL108 - Vendor changed ?

  The SAP error message /ACCGO/CMGL_APPL108 Vendor changed typically occurs in the context of the SAP system when there is a discrepancy in vendor data during a transaction. This error is often related to the use of the SAP General Ledger (G/L) accounting or the Accounts Payable module, where the vendor information has been modified after a document was created or processed.
  Cause:
  
  Vendor Data Change: The primary cause of this error is that the vendor master data has been changed after the document was created. This could include changes to the vendor's name, address, payment terms, or other relevant details.
  Document Status: The document may be in a status that does not allow for changes to the vendor information.
  Data Consistency: The system enforces data consistency rules, and if the vendor data does not match the expected values in the document, it triggers this error.
  
  Solution:
  
  Check Vendor Master Data: Review the vendor master data to identify any recent changes. You can do this by navigating to the vendor master record in SAP and checking the change logs.
  Revert Changes: If the changes to the vendor data were not intended, consider reverting them to the previous state that was used when the document was created.
  Update Document: If the vendor data needs to be updated, you may need to adjust the document to reflect the current vendor information. This may involve reversing or adjusting the original transaction.
  Consult with Users: If you are not the one who made the changes, consult with the users who manage vendor data to understand the context of the changes and how they impact existing transactions.
  SAP Notes and Support: Check for any relevant SAP Notes or patches that may address this issue. If the problem persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or FB03 (Display Document) to investigate vendor and document details.
  Change Logs: Use transaction SCDO to view change documents related to vendor master data.
  Authorization: Ensure that you have the necessary authorizations to view and modify vendor data.
  Testing: If you are in a development or testing environment, try replicating the issue to understand the exact conditions that lead to the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.