/ACCGO/UIS_MSG351 - Selected LDC objects have different purchase orders

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 351

• Message text: Selected LDC objects have different purchase orders

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /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 to different purchase orders, deselect those items and only select those that share the same purchase order.
  
  
  Group by Purchase Order: If you need to process items from different purchase orders, consider grouping them by their respective purchase orders and processing each group separately.
  
  
  Review Purchase Orders: If you believe that items should be linked to the same purchase order, check the purchase order details in the system to ensure that they are correctly assigned.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling LDC transactions to ensure compliance with best practices.
  
  
  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 related to LDC, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to perform the actions you are attempting, as role restrictions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP.