How To Fix /ACCGO/CMGL_APPL110 - PO &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 110

• Message text: PO &1 deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL110 - PO &1 deleted ?

  The SAP error message /ACCGO/CMGL_APPL110 PO &1 deleted typically indicates that a Purchase Order (PO) referenced in a process has been deleted or is no longer available in the system. This can occur for various reasons, such as manual deletion, data inconsistencies, or issues during data migration.
  Causes:
  
  Manual Deletion: The Purchase Order may have been manually deleted by a user with the appropriate permissions.
  Data Migration Issues: If data was migrated from another system, there may have been inconsistencies or errors during the migration process.
  System Configuration: Certain configurations or settings in the system may lead to the deletion of POs under specific conditions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the PO, leading to the perception that it has been deleted.
  
  Solutions:
  
  Check PO Status: Verify the status of the Purchase Order in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to see if the PO exists.
  Review Change Logs: If the PO was deleted, check the change logs (transaction code ME22N) to see if there is a record of the deletion and who performed it.
  Restore Deleted PO: If the PO was deleted accidentally, and if your organization has a backup or a way to restore deleted records, you may be able to recover it.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the Purchase Order. If not, work with your SAP security team to grant the appropriate permissions.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further, especially if it relates to system configuration or data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display PO), ME22N (Change PO), and ME21N (Create PO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or recommended solutions.
  Documentation: Review SAP documentation or user manuals related to Purchase Order management for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.