How To Fix /ACCGO/UIS_API183 - EXTID &1: Material &2 on storage agrmnt. is diff. from material &3 on LDC

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_API -

• Message number: 183

• Message text: EXTID &1: Material &2 on storage agrmnt. is diff. from material &3 on LDC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_API183 - EXTID &1: Material &2 on storage agrmnt. is diff. from material &3 on LDC ?

  The SAP error message /ACCGO/UIS_API183 EXTID &1: Material &2 on storage agrmnt. is diff. from material &3 on LDC typically indicates a mismatch between the materials referenced in a storage agreement and those in a Logistics Data Collection (LDC) document. This error can occur in scenarios involving logistics, inventory management, or procurement processes.
  Cause:
  
  
  Material Mismatch: The material specified in the storage agreement does not match the material specified in the LDC. This could happen if:
  
  The materials were incorrectly entered in either the storage agreement or the LDC.
  There was a change in the material master data that was not reflected in the storage agreement.
  The wrong storage agreement was referenced in the LDC.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data between different modules or transactions in SAP, leading to this error.
  
  
  Configuration Issues: There could be configuration settings in the system that are causing this mismatch.
  
  
  Solution:
  
  
  Verify Material Numbers: Check the material numbers in both the storage agreement and the LDC. Ensure that they match and are correctly entered.
  
  
  Update Storage Agreement: If the material in the LDC is correct, consider updating the storage agreement to reflect the correct material.
  
  
  Check Material Master Data: Review the material master data for both materials involved to ensure that they are set up correctly and consistently.
  
  
  Review Transaction Data: Look into the transaction data for any discrepancies that may have occurred during data entry or processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract), ME31K (Create Contract), or LX03 (Display Warehouse Stocks) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant documents in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.