Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 160
Message text: Order item should be POD relevant
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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Unfortunately, there isn't any extra information in this error notice.
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The SAP error message
/ACCGO/OE_MSG160 Order item should be POD relevant
typically occurs in the context of the SAP Advanced Compliance Management (ACM) or SAP S/4HANA environments, particularly when dealing with order management and compliance processes. This error indicates that the order item in question is expected to be relevant for Proof of Delivery (POD) processing, but it is not set up correctly to meet that requirement.Cause:
- Configuration Issues: The order item may not be configured to be POD relevant. This could be due to missing settings in the order type or item category.
- Missing POD Indicator: The POD indicator may not be set for the specific order item or the relevant configuration settings may not be activated.
- Incompatible Item Category: The item category used in the order may not support POD processing.
- Master Data Issues: The material master or customer master data may not have the necessary settings for POD relevance.
Solution:
Check Order Configuration:
- Review the configuration of the order type and item category in the SAP system. Ensure that the settings allow for POD processing.
- Verify that the POD indicator is activated for the relevant order type and item category.
Update Item Category:
- If the current item category does not support POD, consider changing it to one that does. This may involve consulting with your SAP configuration team.
Review Master Data:
- Check the material master and customer master records to ensure that they are set up correctly for POD. Look for any missing indicators or settings that may affect POD relevance.
Consult Documentation:
- Refer to SAP documentation or notes related to POD processing to ensure that all necessary configurations are in place.
Testing:
- After making the necessary changes, create a test order to verify that the error no longer occurs and that the order item is now recognized as POD relevant.
Related Information:
If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP order management and compliance processes.
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