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Message type: E = Error
Message class: /ACCGO/CMGL_PLOG -
Message number: 026
Message text: Goods issue created in negative storage location &1, document number &2
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/ACCGO/CMGL_PLOG026
- Goods issue created in negative storage location &1, document number &2 ?The SAP error message
/ACCGO/CMGL_PLOG026
indicates that a goods issue has been created in a negative storage location. This typically occurs when the system attempts to process a goods issue for a storage location that has a negative stock balance, which is not allowed in certain configurations.Cause:
- Negative Stock: The storage location specified in the error message has a negative stock balance. This can happen if stock has been issued without sufficient inventory on hand.
- Configuration Settings: The system may be configured to disallow goods issues from storage locations that have negative stock.
- Incorrect Stock Management: There may be issues with how stock is being managed, such as incorrect postings or missing stock receipts.
Solution:
- Check Stock Levels: Verify the stock levels in the specified storage location. You can do this using transaction codes like
MMBE
(Stock Overview) to see the current stock status.- Adjust Stock: If the stock is indeed negative, you may need to perform a stock adjustment to correct the inventory levels. This can be done through a stock transfer or a physical inventory count.
- Review Goods Movements: Check the recent goods movements to identify any discrepancies or errors that may have led to the negative stock situation.
- Configuration Review: If negative stock is not allowed in your business process, ensure that the configuration settings in the system reflect this. You may need to consult with your SAP configuration team to review the settings for inventory management.
- Create Stock in the Storage Location: If the business process allows for it, you may need to create stock in the storage location before processing the goods issue.
Related Information:
MB1A
(Goods Withdrawal), MB1B
(Transfer Posting), and MB1C
(Other Goods Receipts) for managing stock.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.
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