How To Fix /ACCGO/WAREHOUSE017 - Vendor is different for selected application units

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/WAREHOUSE -

• Message number: 017

• Message text: Vendor is different for selected application units

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/WAREHOUSE017 - Vendor is different for selected application units ?

  The SAP error message /ACCGO/WAREHOUSE017 indicates that there is a discrepancy in the vendor information for the selected application units in the context of warehouse management or inventory management processes. This error typically arises when you are trying to perform an operation that involves multiple application units (like handling units or storage units) that are associated with different vendors.
  Cause:
  
  Different Vendors: The primary cause of this error is that the application units you are trying to process are linked to different vendors. For example, if you are trying to transfer or process multiple handling units that have been created for different vendors, SAP will raise this error.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data related to the vendors and the application units.
  Configuration Issues: There could be configuration settings in the system that enforce vendor consistency across application units.
  
  Solution:
  
  Check Vendor Assignment: Review the application units you are trying to process and check their vendor assignments. Ensure that all selected application units are associated with the same vendor.
  Select Consistent Application Units: If you need to process multiple application units, make sure to select only those that belong to the same vendor.
  Data Correction: If there are discrepancies in the vendor assignments, you may need to correct the data in the relevant master records or transactional documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue, such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), or LX02 (Display Warehouse Stocks).
  Master Data: Ensure that the vendor master data is correctly maintained and that there are no inconsistencies in the vendor information.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to resolve the /ACCGO/WAREHOUSE017 error and proceed with your warehouse management tasks.