How To Fix /ACCGO/OE_MSG320 - Material &1 on trading contract is different from material &2 on LDC.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 320

• Message text: Material &1 on trading contract is different from material &2 on LDC.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG320 - Material &1 on trading contract is different from material &2 on LDC. ?

  The SAP error message /ACCGO/OE_MSG320 indicates a discrepancy between the material specified in a trading contract and the material associated with a Local Distribution Center (LDC). This error typically arises in the context of SAP's Advanced Compliance Management (ACCM) or similar modules where trading contracts and materials are managed.
  Cause:
  
  Mismatch of Materials: The material number in the trading contract does not match the material number in the LDC. This could happen due to data entry errors, changes in material master data, or incorrect configuration.
  Data Synchronization Issues: If the trading contract and LDC data are not synchronized properly, it can lead to discrepancies.
  Incorrect Configuration: The configuration settings for trading contracts or LDCs may not be set up correctly, leading to mismatches.
  
  Solution:
  
  Verify Material Numbers: Check the material numbers in both the trading contract and the LDC. Ensure that they match exactly.
  Update Trading Contract: If the material in the LDC is correct, update the trading contract to reflect the correct material number.
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables for consistency between the trading contract and LDC.
  Review Configuration: Ensure that the configuration settings for trading contracts and LDCs are correct. This may involve checking the customizing settings in SPRO.
  Data Synchronization: If there are issues with data synchronization, consider running any relevant background jobs or reports that may help synchronize the data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and others that may help in managing contracts and materials.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit trading contracts and LDCs.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.