/ACCGO/CAS_FLLW_MSG827 - Selected contract's commodity does not match with the load's commodity

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 827

• Message text: Selected contract's commodity does not match with the load's commodity

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG827 - Selected contract's commodity does not match with the load's commodity ?

  The SAP error message /ACCGO/CAS_FLLW_MSG827 indicates that there is a mismatch between the commodity type of a selected contract and the commodity type of the load being processed. This error typically occurs in the context of contract management and logistics, particularly when dealing with commodity contracts in the SAP system.
  Cause:
  
  
  Commodity Mismatch: The most common cause of this error is that the commodity type defined in the contract does not match the commodity type associated with the load. This could happen if:
  
  The contract was created for a specific commodity (e.g., oil, gas, etc.), but the load being processed is for a different commodity.
  There was an error in data entry when creating the contract or the load.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict matching of commodities between contracts and loads.
  
  
  Data Integrity Issues: If there are inconsistencies in the master data (e.g., commodity master records), this can lead to mismatches.
  
  
  Solution:
  
  
  Verify Commodity Types: Check the commodity type of both the contract and the load. Ensure that they match. You can do this by:
  
  Navigating to the contract details in SAP and reviewing the commodity type.
  Checking the load details to see what commodity type is assigned.
  
  
  
  Correct the Load or Contract: Depending on your business requirements, you may need to:
  
  Change the commodity type of the load to match the contract.
  Modify the contract to allow for the commodity type of the load if applicable.
  
  
  
  Review Configuration Settings: If this error occurs frequently, it may be worth reviewing the configuration settings in the SAP system to see if there are any rules that can be adjusted to allow for more flexibility in commodity matching.
  
  
  Data Cleanup: Ensure that the master data for commodities is accurate and consistent across the system. This may involve:
  
  Reviewing and updating commodity master records.
  Ensuring that all relevant data entries are aligned.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling commodity-related errors in your version of SAP.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  ME33K (Display Contract)
  VL03N (Display Outbound Delivery)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary permissions to view and modify contracts and loads.
  
  
  Testing: After making changes, conduct tests to ensure that the error does not recur and that the system behaves as expected.
  
  
  By following these steps, you should be able to resolve the error and ensure that your contracts and loads are properly aligned in terms of commodity types.