How To Fix /ACCGO/CMGL_PLOG028 - Quantity in application document moved to 'Unassigned' status

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_PLOG -

• Message number: 028

• Message text: Quantity in application document moved to 'Unassigned' status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_PLOG028 - Quantity in application document moved to 'Unassigned' status ?

  The SAP error message /ACCGO/CMGL_PLOG028 Quantity in application document moved to 'Unassigned' status typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of logistics documents. This message indicates that a quantity that was previously assigned to a specific application document has been moved to an 'Unassigned' status, which can disrupt the flow of data and reporting.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data between the application documents and the related accounting entries.
  Document Deletion or Modification: If a document that was previously linked to a quantity is deleted or modified, it can lead to the quantity being unassigned.
  Posting Errors: Errors during posting processes, such as incorrect configurations or missing data, can cause quantities to be unassigned.
  Configuration Issues: Incorrect settings in the configuration of the application or the related modules can lead to this error.
  User Actions: Manual interventions or incorrect user actions can also lead to quantities being unassigned.
  
  Solutions:
  
  Check Document Status: Review the status of the application documents involved. Ensure that they are not deleted or in an incorrect state.
  Data Consistency Check: Perform a consistency check on the related documents and entries to ensure that all data is correctly linked and there are no discrepancies.
  Review Configuration: Check the configuration settings in the relevant modules (e.g., G/L accounting, logistics) to ensure they are set up correctly.
  Reassign Quantities: If possible, reassign the quantities to the correct application documents manually.
  Consult Logs: Look into the application logs or error logs for more detailed information about what caused the unassignment.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MB51 (Material Document List), or SE38 (ABAP Program Execution) to analyze the documents involved.
  Documentation: Review SAP documentation related to the specific modules you are working with, as they may provide insights into common issues and resolutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.