How To Fix /ACCGO/OE_MSG177 - For third party purchase TTD, execute unload

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 177

• Message text: For third party purchase TTD, execute unload

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG177 - For third party purchase TTD, execute unload ?

  The SAP error message /ACCGO/OE_MSG177 typically relates to issues encountered during the processing of third-party purchase orders, particularly in the context of the "Third Party" (TTD) procurement process. This error can occur when there are discrepancies or issues with the unloading process of goods that are being procured from a vendor and delivered directly to a customer.
  Cause:
  The error message /ACCGO/OE_MSG177 can be triggered by several factors, including:
  
  Missing or Incorrect Data: There may be missing or incorrect data in the purchase order, delivery, or material master records.
  Inconsistent Status: The status of the delivery or the purchase order may not be consistent with the expected process flow.
  Configuration Issues: There may be configuration issues in the system related to third-party processing or unloading.
  Document Flow Issues: The document flow may not be correctly maintained, leading to inconsistencies in the expected process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Purchase Order and Delivery: Verify that the purchase order and delivery documents are correctly created and that all necessary data is filled in. Ensure that the items are correctly marked for third-party processing.
  
  
  Review Material Master Data: Ensure that the material master data is correctly maintained, especially the purchasing and sales views.
  
  
  Check Document Flow: Use transaction codes like ME23N (Display Purchase Order) and VL03N (Display Outbound Delivery) to check the document flow and ensure that all related documents are in the correct status.
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to third-party processing in the SAP system. This may involve reviewing the settings in the purchasing and sales areas.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME23N (Display Purchase Order), VL01N (Create Outbound Delivery), and VL03N (Display Outbound Delivery).
  Documentation: Review SAP documentation related to third-party procurement processes to ensure compliance with best practices.
  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.