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Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 324
Message text: Material &1 on nomination is different from material &2 on LDC.
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/ACCGO/OE_MSG324
- Material &1 on nomination is different from material &2 on LDC. ?The SAP error message
/ACCGO/OE_MSG324
indicates a mismatch between the material specified in a nomination and the material associated with a Local Distribution Center (LDC). This error typically arises in the context of logistics and supply chain management within SAP, particularly when dealing with nominations for materials that are supposed to be delivered or processed.Cause:
- Data Entry Error: The most common cause is a simple data entry mistake where the wrong material number is entered in the nomination or LDC.
- Configuration Issues: There may be configuration issues in the system where the materials are not correctly linked to the respective LDC.
- Master Data Inconsistencies: There could be inconsistencies in the material master data, such as incorrect material assignments or missing data.
- Process Flow Issues: The process flow may not be correctly set up, leading to mismatches in the expected materials.
Solution:
- Verify Material Numbers: Check the nomination and the LDC to ensure that the correct material numbers are being used. Make sure that the material in the nomination matches the one in the LDC.
- Check Master Data: Review the material master data for both materials involved. Ensure that they are correctly defined and linked to the appropriate LDC.
- Correct Configuration: If there are configuration issues, work with your SAP Basis or configuration team to ensure that the materials are correctly set up in the system.
- Recreate Nomination: If the nomination is incorrect, consider deleting and recreating it with the correct material number.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
Related Information:
MM03
(Display Material), MD04
(Stock/Requirements List), or ME23N
(Display Purchase Order) to investigate the materials involved.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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