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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG322 - Material &1 on sales order is different from material &2 on LDC. ?

  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 ensure they match. If they do not, correct the entry in the sales order or LDC as necessary.
  Check Data Entry: Review the data entry process to ensure that the correct materials are being used. This may involve retraining users or implementing validation checks.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that they are set up correctly for handling materials in sales orders and LDC.
  Update Material Master: If there have been changes to the material master, ensure that all relevant documents (sales orders, LDCs) are updated accordingly.
  Consult Documentation: Refer to SAP documentation or support for specific guidance on handling this error message, as it may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) and LDC related transactions to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and modify sales orders and LDC documents.
  Testing: After making corrections, conduct tests to ensure that the issue is resolved and that similar errors do not occur in the future.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.