How To Fix /ACCGO/DFW_WRKC184 - LDC &1 is not back to back, cannot be diverted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 184

• Message text: LDC &1 is not back to back, cannot be diverted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/DFW_WRKC184 - LDC &1 is not back to back, cannot be diverted ?

  The SAP error message /ACCGO/DFW_WRKC184 LDC &1 is not back to back, cannot be diverted typically relates to issues in the logistics or supply chain management modules, particularly in the context of delivery and order processing. This error indicates that a specific logistics document (LDC) is not set up for back-to-back processing, which is a method where a sales order is directly linked to a purchase order without holding inventory.
  Cause:
  
  Back-to-Back Configuration: The LDC in question is not configured for back-to-back processing. This could be due to missing settings in the material master, sales order, or purchase order.
  Document Type: The document type used for the LDC may not support back-to-back processing.
  Missing Relationships: There may be no valid relationship between the sales order and the purchase order, which is necessary for back-to-back processing.
  System Settings: The system settings or configuration for the relevant modules (like SD, MM) may not be correctly set up to allow for back-to-back processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for back-to-back processing in the relevant modules (SD and MM). Ensure that the material master and document types are set up correctly.
  Material Master Settings: Verify that the material in question is set up for back-to-back processing. This can be done by checking the relevant views in the material master record.
  Sales Order and Purchase Order: Ensure that the sales order is correctly linked to the purchase order. Check if the purchase order is created with the correct reference to the sales order.
  Review Document Types: Check if the document types used for the sales order and purchase order are compatible with back-to-back processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to back-to-back processing.
  Testing: After making changes, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like MM03 (Material Master), VA03 (Sales Order), and ME23N (Purchase Order) to review the relevant documents.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect the back-to-back processing logic.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.