How To Fix /ACCGO/CMGL_APPL205 - Enter batch


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CMGL_APPL -

  • Message number: 205

  • Message text: Enter batch

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CMGL_APPL205 - Enter batch ?

    The SAP error message /ACCGO/CMGL_APPL205 Enter batch typically occurs in the context of batch management within the SAP system. This error indicates that a batch number is required for the transaction you are trying to perform, but it has not been provided.

    Cause:

    1. Batch Management Requirement: The material you are working with is set up for batch management, which means that every transaction involving this material requires a specific batch number.
    2. Missing Input: The user did not enter a batch number in the relevant field when prompted by the system.
    3. Configuration Issues: There may be configuration settings in the material master or in the transaction that require a batch number but are not being met.

    Solution:

    1. Enter a Batch Number: When prompted by the error message, you should enter a valid batch number for the material you are processing. Ensure that the batch number exists in the system and is valid for the material.
    2. Check Material Master: Verify the material master data to ensure that batch management is correctly configured. You can do this by navigating to the material master record and checking the batch management settings.
    3. Review Transaction Settings: If you are using a specific transaction (like goods movement, production order, etc.), check the settings for that transaction to ensure that it is set up to handle batch-managed materials correctly.
    4. Consult Documentation: If you are unsure about the batch number or how to find it, refer to your organization's documentation or SAP help resources for guidance on batch management.
    5. User Training: Ensure that users are trained on how to handle batch-managed materials and understand the importance of entering batch numbers.

    Related Information:

    • Batch Management in SAP: Batch management is a feature in SAP that allows for the tracking and management of materials in batches. This is particularly important in industries like pharmaceuticals, food and beverage, and chemicals, where traceability is crucial.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM01: Create Material
      • MM02: Change Material
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • SAP Notes: Check SAP Notes for any known issues or updates related to batch management and error messages.

    If the problem persists after trying the above solutions, it may be necessary to consult with your SAP support team or a functional consultant who specializes in materials management.

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