How To Fix 9J735 - Keyword ID is different from quantity line ID

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 735

• Message text: Keyword ID is different from quantity line ID

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J735 - Keyword ID is different from quantity line ID ?

  The SAP error message 9J735 ("Keyword ID is different from quantity line ID") typically occurs in the context of SAP's materials management or inventory management modules. This error indicates a mismatch between the keyword ID and the quantity line ID in a transaction, which can happen during various processes such as goods movements, inventory counts, or when processing purchase orders.
  Cause:
  
  Data Mismatch: The most common cause of this error is a mismatch between the keyword ID (which may refer to a specific item or characteristic) and the quantity line ID (which refers to the line item in a document). This can occur if the data has been incorrectly entered or if there are inconsistencies in the master data.
  Configuration Issues: Incorrect configuration in the system settings related to material management or inventory management can lead to this error.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the data correctly, leading to this error.
  
  Solution:
  
  Check Data Entry: Review the transaction data for any discrepancies. Ensure that the keyword ID and quantity line ID are correctly matched.
  Review Master Data: Check the master data for the materials involved. Ensure that all relevant fields are correctly populated and consistent.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to the materials management module. Ensure that all settings are correctly defined.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the mismatch is occurring. This may involve looking at the code or logic that processes the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction context and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like MIGO (Goods Movement), MI01 (Physical Inventory Document), or ME21N (Create Purchase Order).
  SAP Notes: Search for SAP Notes related to error message 9J735 in the SAP Support Portal. There may be specific notes that address known issues or provide patches.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.