How To Fix /ACCGO/UIS_API182 - EXTID &1: Material &2 on sales order is different from material &3 on LDC

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 182

• Message text: EXTID &1: Material &2 on sales order is different from material &3 on LDC

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API182 - EXTID &1: Material &2 on sales order is different from material &3 on LDC ?

  The SAP error message /ACCGO/UIS_API182 EXTID &1: Material &2 on sales order is different from material &3 on LDC typically indicates a mismatch between the material specified in a sales order and the material associated with a specific external ID in the Logistics Data Center (LDC). This error often arises in scenarios involving integration between different systems or modules, such as when using external identifiers for materials.
  Cause:
  
  Data Mismatch: The material number in the sales order does not match the material number associated with the external ID in the LDC. This could be due to incorrect data entry, changes in material master data, or discrepancies between systems.
  Configuration Issues: There may be configuration issues in the integration settings between the sales order processing and the LDC.
  Master Data Issues: The material master data may not be consistent across different modules or systems, leading to discrepancies.
  
  Solution:
  
  Verify Data: Check the sales order to ensure that the material number is correct. Compare it with the material number in the LDC for the given external ID.
  Update Master Data: If there are discrepancies, update the material master data in the relevant system to ensure consistency.
  Check Integration Settings: Review the integration settings between the sales order processing and the LDC to ensure that they are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) to view the sales order details and MM03 (Display Material) to check the material master data.
  Logs and Traces: Check system logs or traces for additional error messages or warnings that may provide more context about the issue.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the processing of sales orders and materials.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.