How To Fix /ACCGO/CPE_ACM_UI023 - Cannot split; Only &1 &2 is available (remaining quantity is washed out).

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 023

• Message text: Cannot split; Only &1 &2 is available (remaining quantity is washed out).

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI023 - Cannot split; Only &1 &2 is available (remaining quantity is washed out). ?

  The SAP error message /ACCGO/CPE_ACM_UI023 Cannot split; Only &1 &2 is available (remaining quantity is washed out) typically occurs in the context of inventory management or accounting processes, particularly when dealing with the splitting of quantities in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Insufficient Quantity: The error indicates that the system is trying to split a quantity that is not available. The message specifies that only a certain amount (represented by &1) of a certain item (represented by &2) is available, and the remaining quantity has been "washed out" or is not available for splitting.
  Inventory Management Issues: This can happen if there are discrepancies in inventory levels, such as if items have been consumed, reserved, or otherwise accounted for in a way that reduces the available quantity.
  Transaction Type: The error may also arise from the type of transaction being performed, such as a goods movement, transfer posting, or invoice verification, where the system expects a certain quantity to be available for processing.
  
  Solution:
  
  Check Inventory Levels: Verify the current inventory levels for the item in question. Use transaction codes like MMBE (Stock Overview) to check the available stock.
  Review Transaction Details: Look at the details of the transaction you are trying to perform. Ensure that the quantity you are attempting to split is less than or equal to the available quantity.
  Adjust Quantities: If the available quantity is less than what you need, consider adjusting the quantities in your transaction to match the available stock.
  Clear Reservations: If there are reservations or other transactions that are holding up the stock, you may need to clear those before proceeding.
  Consult with a SAP Specialist: If the issue persists, it may be beneficial to consult with a SAP specialist or your internal support team to investigate further, especially if there are underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for goods movements, as well as MIRO for invoice verification.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds for specific error messages.
  Documentation: Review SAP documentation related to inventory management and accounting processes to understand how quantities are managed and the implications of splitting transactions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.