How To Fix /ACCGO/ACM_S4_MSG003 - Unload > Load weights; mismatch not supported for inter/intra contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ACM_S4_MSG -

• Message number: 003

• Message text: Unload > Load weights; mismatch not supported for inter/intra contracts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ACM_S4_MSG003 - Unload > Load weights; mismatch not supported for inter/intra contracts ?

  The SAP error message /ACCGO/ACM_S4_MSG003 indicates a mismatch between unload and load weights in the context of inter/intra contracts. This error typically arises in the SAP system when dealing with logistics, particularly in the context of transportation management or contract management.
  Cause:
  
  Weight Mismatch: The primary cause of this error is that the system has detected a discrepancy between the unload weight and the load weight for a specific contract. This can occur if the weights entered do not match the expected values based on the contract or shipment details.
  Contract Configuration: The configuration of the inter/intra contracts may not support the current weight settings. This could be due to specific rules or settings that govern how weights are handled in the system.
  Data Entry Errors: Manual entry errors during the creation of contracts or shipment documents can lead to incorrect weight data being recorded.
  
  Solution:
  
  Verify Weights: Check the unload and load weights entered in the system. Ensure that they are accurate and consistent with the contract terms. If there is a discrepancy, correct the weights accordingly.
  Review Contract Settings: Examine the configuration of the inter/intra contracts in the system. Ensure that the settings allow for the weights being used. If necessary, adjust the contract settings to accommodate the weights.
  Data Correction: If the error is due to incorrect data entry, correct the relevant documents or contracts in the system. This may involve updating the shipment details or contract terms.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling weight discrepancies in contracts. This may provide additional insights into configuration settings or best practices.
  Contact Support: If the issue persists after verifying and correcting the weights and contract settings, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in reviewing contracts, shipments, or weight entries (e.g., ME23N for purchase orders, VL03N for delivery).
  User Roles: Ensure that the user has the appropriate permissions to make changes to contracts and weight entries in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.