/ACCGO/OE_MSG321 - Material &1 on purchasing document is different from material &2 on LDC.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 321

• Message text: Material &1 on purchasing document is different from material &2 on LDC.

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/OE_MSG321 - Material &1 on purchasing document is different from material &2 on LDC. ?

  The SAP error message /ACCGO/OE_MSG321 indicates a discrepancy between the material specified in a purchasing document and the material associated with a Logistics Data Collection (LDC) record. This error typically arises in scenarios involving the integration of purchasing and logistics processes, particularly when materials are being tracked or managed across different systems or modules.
  Cause:
  
  Material Mismatch: The material number in the purchasing document does not match the material number in the LDC record. This could happen due to data entry errors, changes in material master data, or incorrect configuration.
  Data Synchronization Issues: If the purchasing document was created before the material was updated in the LDC, there may be a mismatch.
  Incorrect Document Reference: The purchasing document may reference an incorrect or outdated material number.
  
  Solution:
  
  Verify Material Numbers: Check both the purchasing document and the LDC record to ensure that the material numbers are correct and match each other.
  Update Purchasing Document: If the purchasing document is incorrect, update it to reflect the correct material number.
  Check Material Master Data: Ensure that the material master data is consistent and up-to-date across all relevant modules.
  Recreate LDC Record: If the LDC record is incorrect, consider recreating it with the correct material number.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or MMBE (Stock Overview) to check the details of the purchasing document and material.
  Material Master: Review the material master data using transaction code MM03 to ensure that all relevant information is accurate.
  Integration Points: Understand the integration points between the purchasing and logistics modules to identify where the mismatch may have occurred.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.