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Message type: E = Error
Message class: /ACCGO/LOAD_OUT -
Message number: 050
Message text: Storage agreement should be same across to match MAD/AAD's
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/ACCGO/LOAD_OUT050
- Storage agreement should be same across to match MAD/AAD's ?The SAP error message
/ACCGO/LOAD_OUT050
indicates that there is a mismatch in the storage agreements associated with the Material Document (MAD) or Accounting Document (AAD) in the context of a goods movement or inventory management process. This error typically arises when the system expects the storage agreements to be consistent across the documents being processed.Cause:
Inconsistent Storage Agreements: The primary cause of this error is that the storage agreements linked to the materials in the documents do not match. This can happen if:
- Different storage locations are being used that have different agreements.
- The materials involved are subject to different storage conditions or agreements.
- There is a configuration issue in the system where the storage agreements are not set up correctly.
Data Entry Errors: Manual entry errors during the creation of the documents can lead to mismatched storage agreements.
System Configuration Issues: If the system is not configured properly to handle the storage agreements, it may lead to this error.
Solution:
Check Storage Agreements: Review the storage agreements associated with the materials in the MAD/AAD. Ensure that they are consistent and match across all relevant documents.
Correct Data Entry: If the error is due to manual entry, correct the entries in the relevant documents to ensure that the storage agreements are aligned.
Review Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to storage agreements. Ensure that the configuration allows for the correct handling of storage agreements across different documents.
Use Transaction Codes: Utilize transaction codes like
MB03
(Display Material Document) orFB03
(Display Accounting Document) to check the details of the documents and identify discrepancies.Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
Testing: After making corrections, perform a test transaction to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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