How To Fix >A738 - Selectied items are not adjusted completely the same

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 738

• Message text: Selectied items are not adjusted completely the same

Self-Explanatory Message

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• What is the cause and solution for SAP error message >A738 - Selectied items are not adjusted completely the same ?

  The SAP error message A738: Selected items are not adjusted completely the same typically occurs during processes that involve adjustments or comparisons of items, such as in inventory management, production orders, or financial transactions. This error indicates that the system has detected discrepancies between the selected items that prevent them from being processed together.
  Causes:
  
  
  Inconsistent Data: The items selected may have different characteristics or statuses that prevent them from being adjusted together. For example, they might belong to different valuation classes, have different units of measure, or have different stock types (e.g., unrestricted, quality inspection).
  
  
  Incomplete Data: Some of the items may not have all the necessary data filled out, leading to inconsistencies.
  
  
  Different Document Types: If the items are associated with different document types or processes, the system may not allow them to be adjusted together.
  
  
  Locked Items: One or more of the selected items may be locked for editing or processing due to ongoing transactions or other user activities.
  
  
  Solutions:
  
  
  Review Selected Items: Check the characteristics of the selected items to ensure they are consistent. Look for differences in valuation class, stock type, or any other relevant attributes.
  
  
  Adjust Selection: If you find discrepancies, adjust your selection to include only items that are consistent with each other.
  
  
  Check for Locks: Ensure that none of the items are locked. You can check the status of the items in the relevant transaction or by using transaction codes like SM12 (to check for locks).
  
  
  Complete Missing Data: If any items are missing required data, complete that data before attempting the adjustment again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  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: Depending on the context of the error, you may be using various transaction codes (e.g., MIGO for goods movements, MB1A for goods issues, etc.). Familiarize yourself with the relevant transaction codes and their functionalities.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message A738. SAP Notes can provide insights into specific bugs or recommended solutions.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.