How To Fix /ACCGO/CAS_FLLW_MSG200 - Commodity item date does not match load delivered date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 200

• Message text: Commodity item date does not match load delivered date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG200 - Commodity item date does not match load delivered date ?

  The SAP error message /ACCGO/CAS_FLLW_MSG200 indicating that the "Commodity item date does not match load delivered date" typically arises in the context of logistics and supply chain management, particularly when dealing with commodity items in SAP's Advanced Compliance Solutions (ACS) or similar modules.
  Cause:
  This error generally occurs when there is a mismatch between the date associated with a commodity item and the date on which the load (delivery) is recorded. Possible reasons for this mismatch include:
  
  Incorrect Date Entry: The date entered for the commodity item may not align with the delivery date.
  System Configuration Issues: There may be configuration settings in SAP that are not aligned with the business processes.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in date formats or values.
  Business Process Changes: Changes in business processes that have not been reflected in the system settings or data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Dates: Check the commodity item date and the load delivered date in the relevant transactions. Ensure that they match as expected.
  Adjust Dates: If there is a discrepancy, update the commodity item date or the load delivered date to ensure they are consistent.
  Review Configuration: Check the configuration settings in SAP related to commodity management and delivery processing. Ensure that they are set up correctly to reflect your business processes.
  Data Consistency Check: If the issue arose after a data migration, perform a data consistency check to identify and correct any discrepancies.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others that may be involved in the delivery process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or fixes.
  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 root cause of the error and implement a solution to resolve it.