Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 351
Message text: Selected LDC objects have different purchase orders
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/ACCGO/UIS_MSG351
- Selected LDC objects have different purchase orders ?The SAP error message /ACCGO/UIS_MSG351 Selected LDC objects have different purchase orders typically occurs in the context of the Logistics Data Collection (LDC) module when trying to process multiple items or objects that are associated with different purchase orders. This can happen during various transactions, such as goods receipt, inventory management, or when trying to perform a mass update.
Cause: The error is caused by attempting to process multiple LDC objects (like materials or batches) that are linked to different purchase orders. SAP requires that all selected items must be associated with the same purchase order for the operation to proceed. This is a validation check to ensure data consistency and integrity.
Solution: To resolve this error, you can take the following steps: Check Selected Items: Review the items you have selected for processing. Ensure that all selected items are associated with the same purchase order. Deselect Items: If you find that some items are linked
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