How To Fix 0D225 - &1: &2: &3 does not match &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 225

• Message text: &1: &2: &3 does not match &4

What causes this issue?

The factual content of the first parameter does not match the content
of the second parameter.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the data record.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D225 - &1: &2: &3 does not match &4 ?

  The SAP error message 0D225 typically indicates a mismatch between certain data fields in a transaction or process. The message format usually includes placeholders that represent specific data elements, which can vary depending on the context in which the error occurs. The placeholders &1, &2, &3, and &4 will be replaced with actual values relevant to the error.
  Cause:
  The error generally arises due to one of the following reasons:
  
  Data Mismatch: The values in the specified fields do not match the expected values. This could be due to incorrect data entry, configuration issues, or inconsistencies in master data.
  Configuration Issues: There may be a configuration problem in the system that leads to the mismatch of data.
  Custom Code: If there are custom developments or enhancements, they might not be handling data correctly, leading to mismatches.
  Integration Issues: If data is being transferred between different systems (e.g., through interfaces or middleware), discrepancies can occur.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Message Details: Look at the specific values provided in the error message to identify which fields are causing the mismatch.
  Verify Data Entry: Ensure that the data entered in the relevant fields is correct and matches the expected format or values.
  Review Configuration: Check the configuration settings related to the transaction or process where the error occurred. Ensure that all settings are correctly aligned.
  Examine Master Data: Verify that the master data (e.g., material master, vendor master) is consistent and correctly maintained.
  Debug Custom Code: If there are custom developments, review the code to ensure it is functioning as intended and handling data correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurred to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.