How To Fix /ACCGO/OE_MSG322 - Material &1 on sales order is different from material &2 on LDC.

/ACCGO/OE_MSG322 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 322

• Message text: Material &1 on sales order is different from material &2 on LDC.

Self-Explanatory Message

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/ACCGO/OE_MSG322 - Details

• The SAP error message /ACCGO/OE_MSG322 indicates a discrepancy between the material specified in a sales order and the material associated with a Logistics Data Collection (LDC) document. This error typically arises in scenarios where there is a mismatch in the material numbers or descriptions between the sales order and the LDC.
  
  Cause:
  
  Material Number Mismatch: The material number in the sales order does not match the material number in the LDC.
  Data Entry Errors: Incorrect data entry during the creation of the sales order or LDC.
  
  Configuration Issues: Incorrect configuration in the system that leads to mismatches in material data.
  Changes in Material Master: If the material master data has been changed after the sales order was created, it may lead to inconsistencies.
  Different Plants or Storage Locations: The materials may belong to different plants or storage locations, causing a mismatch.
  
  
  Solution:
  
  Verify Material Numbers: Check the material numbers in both the sales order and the LDC to