How To Fix /ACCGO/CMGL_APPL186 - Enter all sales area information


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMGL_APPL -

  • Message number: 186

  • Message text: Enter all sales area information

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMGL_APPL186 - Enter all sales area information ?

    The SAP error message /ACCGO/CMGL_APPL186 Enter all sales area information typically occurs in the context of sales and distribution processes, particularly when trying to create or modify a sales document, such as a sales order or quotation. This error indicates that the system requires complete sales area information to proceed.

    Cause:

    The error is triggered when the sales area information is incomplete. The sales area in SAP consists of three components:

    1. Sales Organization
    2. Distribution Channel
    3. Division

    If any of these components are missing or not properly defined in the transaction you are trying to execute, the system will throw this error.

    Solution:

    To resolve this error, you need to ensure that all required sales area information is entered correctly. Here are the steps to do so:

    1. Check Sales Area Information:

      • Go to the transaction where the error occurred (e.g., VA01 for creating a sales order).
      • Ensure that you have filled in the Sales Organization, Distribution Channel, and Division fields.
    2. Verify Master Data:

      • Check the customer master data to ensure that the sales area is defined for the customer you are working with. You can do this by navigating to the customer master record (transaction code XD03 for display).
      • Ensure that the customer is assigned to the correct sales area.
    3. Check Material Master Data:

      • If the error occurs while dealing with a specific material, check the material master data (transaction code MM03 for display) to ensure that it is set up for the relevant sales area.
    4. Configuration Settings:

      • If you have the necessary authorizations, check the configuration settings in the SAP system to ensure that the sales area is properly defined in the system. This can be done in the SPRO transaction under Sales and Distribution settings.
    5. User Input:

      • If you are entering data manually, double-check that you are not missing any required fields. Sometimes, the user interface may not clearly indicate which fields are mandatory.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), XD03 (Display Customer), and MM03 (Display Material).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on sales area configuration and master data management.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit the relevant data in the system.

    By following these steps, you should be able to resolve the error and proceed with your sales document processing in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.

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