How To Fix /ACCGO/WAREHOUSE010 - Select documents with same vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/WAREHOUSE -

• Message number: 010

• Message text: Select documents with same vendor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/WAREHOUSE010 - Select documents with same vendor ?

  The SAP error message /ACCGO/WAREHOUSE010 typically indicates that there is an issue with selecting documents that involve different vendors in a warehouse management or inventory management context. This error often arises when trying to process or manage inventory documents that are expected to be associated with the same vendor but are not.
  Cause:
  
  Multiple Vendors: The primary cause of this error is that the system has detected that the documents you are trying to process involve multiple vendors, which is not allowed in the context of the operation you are performing.
  Configuration Issues: There may be configuration settings in the system that enforce vendor consistency for certain transactions.
  Data Entry Errors: Incorrect data entry or selection of documents that belong to different vendors can trigger this error.
  
  Solution:
  
  Check Document Selection: Review the documents you are trying to process and ensure that they all belong to the same vendor. You may need to filter or select documents accordingly.
  Vendor Consistency: If you are performing a transaction that requires vendor consistency, ensure that all selected documents are associated with the same vendor.
  Review Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to vendor handling in the relevant module.
  Data Correction: If the error is due to incorrect data entry, correct the entries to ensure that all selected documents are from the same vendor.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to warehouse management and inventory management that may be relevant to this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.