How To Fix 29598 - Source and target order must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 598

• Message text: Source and target order must be different

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 29598 - Source and target order must be different ?

  The SAP error message 29598, "Source and target order must be different," typically occurs in the context of logistics or order management processes, particularly when dealing with order transfers, stock movements, or similar transactions. This error indicates that the system has detected an attempt to perform an operation where the source and target orders are the same, which is not allowed.
  Cause:
  
  Same Order Reference: The most common cause of this error is that the source and target orders are inadvertently set to the same order number. This can happen due to user input errors or incorrect system configurations.
  Configuration Issues: There may be issues in the configuration of the system that lead to the same order being referenced for both source and target.
  Data Entry Errors: Users may mistakenly select the same order for both the source and target fields during data entry.
  
  Solution:
  
  Check Order References: Verify the source and target order numbers in the transaction. Ensure that they are indeed different. If they are the same, change one of them to the correct order.
  Review Transaction Logic: If this error occurs during a specific transaction or process, review the logic or steps involved to ensure that the correct orders are being referenced.
  User Training: Provide training to users on how to correctly enter data in the system to avoid this error in the future.
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with an SAP consultant to ensure that the system is set up correctly to handle order transfers or movements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to order processing, such as CO02 (Change Production Order), MB1A (Goods Withdrawal), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If you have access to debugging tools, you can trace the process to see where the error is being triggered and gather more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult the SAP community for further assistance.