How To Fix AD_SUBCON096 - For PO & &, batches on serial numbers are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AD_SUBCON - Messages for Subcontracting

• Message number: 096

• Message text: For PO & &, batches on serial numbers are inconsistent

What causes this issue?

The PO item has two or more serial numbers that do not have the same
batch.

How to fix this error?

You can do one of the following:
Change the batches on serial numbers in the <DS:TRAN.IQ02>Change
Material Serial Numbers</> transaction
Split the existing PO item into more items and assign serial numbers to
the items so that all serial numbers in one item have the same batch

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.