How To Fix /ACCGO/CMGL_APPL124 - Vendor is different for selected application units

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 124

• Message text: Vendor is different for selected application units

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL124 - Vendor is different for selected application units ?

  The SAP error message /ACCGO/CMGL_APPL124 Vendor is different for selected application units typically occurs in the context of the SAP General Ledger (G/L) or Asset Accounting modules when there is a mismatch in vendor information across different application units or documents. This error can arise during processes such as invoice verification, asset acquisition, or when trying to post transactions that involve multiple application units.
  Cause:
  
  Vendor Mismatch: The primary cause of this error is that the vendor associated with the selected application units is different. This can happen if you are trying to process transactions that involve multiple vendors or if the vendor data has been incorrectly maintained in the system.
  Data Inconsistency: There may be inconsistencies in the vendor master data across different application units or company codes.
  Configuration Issues: Incorrect configuration settings in the system related to vendor management or intercompany transactions can also lead to this error.
  
  Solution:
  
  Check Vendor Data: Verify the vendor master data for the application units involved. Ensure that the vendor information is consistent across all relevant application units.
  Review Transaction Data: Look at the specific transactions that are causing the error. Ensure that all line items are associated with the same vendor.
  Correct Configuration: If the issue is due to configuration, review the settings in the SAP system related to vendor management and intercompany transactions. Make necessary adjustments to ensure consistency.
  Use the Same Vendor: If you are processing a transaction that involves multiple application units, ensure that you are using the same vendor for all units involved in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling vendor-related errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK03 (Display Vendor), MK02 (Change Vendor), or FB60 (Enter Incoming Invoice) to check and modify vendor data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify vendor data across the application units.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.