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Message type: E = Error
Message class: /ACCGO/CMGL_APPL -
Message number: 320
Message text: Event date (&1) < (&2) determined storage start date
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/ACCGO/CMGL_APPL320
- Event date (&1) < (&2) determined storage start date ?The SAP error message
/ACCGO/CMGL_APPL320
indicates that there is a discrepancy between the event date and the determined storage start date in the context of the application. Specifically, the error message states that the event date (&1) is earlier than the determined storage start date (&2). This typically occurs in scenarios involving inventory management, material movements, or financial postings where date consistency is crucial.Cause:
Date Mismatch: The event date you are trying to process is earlier than the storage start date that has been determined for the material or transaction. This can happen if:
- The event date is incorrectly entered or calculated.
- The storage start date has been set incorrectly in the system.
- There are changes in the configuration or master data that affect the date logic.
Configuration Issues: There may be configuration settings in the system that dictate how dates are determined for storage or inventory processes.
Master Data Issues: The master data for the material or the relevant business object may not be set up correctly, leading to incorrect date calculations.
Solution:
Check Event Date: Verify the event date you are trying to process. Ensure that it is correct and that it logically fits within the expected timeline of the transaction.
Review Storage Start Date: Investigate the determined storage start date. You can do this by checking the relevant material master data, transaction data, or configuration settings that might influence this date.
Adjust Dates: If the event date is indeed supposed to be earlier than the storage start date, you may need to adjust the storage start date in the system to allow for the processing of the event.
Configuration Review: If the issue persists, review the configuration settings related to inventory management and date handling. Ensure that they are set up correctly according to your business processes.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., Materials Management, Financial Accounting) for any additional insights or known issues.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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