How To Fix /ACCGO/INV_UPDATE124 - Application of GM doc. &2 for application doc. &1 and application item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 124

• Message text: Application of GM doc. &2 for application doc. &1 and application item &3

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/INV_UPDATE124 - Application of GM doc. &2 for application doc. &1 and application item &3 ?

  The SAP error message /ACCGO/INV_UPDATE124 typically relates to issues encountered during the application of a Goods Movement (GM) document to an application document, such as an invoice or a financial document. This error can arise in various scenarios, particularly in the context of inventory management and accounting.
  Cause:
  The error message indicates that there is a problem with the application of the GM document to the specified application document and item. Common causes include:
  
  Document Status: The GM document or the application document may be in a status that does not allow for the application (e.g., it may be blocked or already processed).
  Data Inconsistencies: There may be inconsistencies in the data between the GM document and the application document, such as mismatched quantities, incorrect account assignments, or missing information.
  Configuration Issues: There could be configuration issues in the system that prevent the proper application of documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of both the GM document and the application document. Ensure that they are in a state that allows for the application.
  Review Data: Check the details of both documents for any discrepancies. Ensure that quantities, account assignments, and other relevant data match.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.
  Authorization Check: Ensure that the user attempting to perform the action has the necessary authorizations. If not, work with your security team to grant the required permissions.
  Reprocess Documents: If the documents are in an inconsistent state, you may need to reverse or reprocess them to clear the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MB03 (Display Material Document) or FB03 (Display Document) to review the documents in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Goods Movement and invoice processing for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.