How To Fix AM233 - Matchcode field & and long field & were not passed consistently

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 233

• Message text: Matchcode field & and long field & were not passed consistently

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AM233 - Matchcode field & and long field & were not passed consistently ?

  The SAP error message AM233 indicates that there is an inconsistency in the data being processed, specifically related to matchcode fields and long fields. This error typically arises in the context of Asset Accounting (FI-AA) when there is a mismatch between the values in the matchcode field and the corresponding long field.
  Cause:
  
  Data Inconsistency: The error usually occurs when the values in the matchcode field (which is a shorter representation) do not match the values in the long field (which is a more detailed representation).
  Configuration Issues: There may be issues in the configuration of the asset master data or the way the matchcode is defined.
  User Input Errors: Incorrect or inconsistent data entry by users can lead to this error.
  Program Logic: If a custom program or enhancement is involved, there may be a logic error in how data is being passed or processed.
  
  Solution:
  
  Check Data Consistency: Review the asset master data to ensure that the values in the matchcode field and the long field are consistent. You can do this by comparing the values directly in the asset master record.
  Review Configuration: Check the configuration settings for the asset accounting module to ensure that matchcode fields are set up correctly.
  Correct User Input: If the error is due to user input, correct the data in the relevant asset master records.
  Debug Custom Programs: If a custom program is involved, debug the program to identify where the mismatch is occurring and correct the logic.
  Use Transaction Codes: Utilize transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and correct asset data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01, AS02, AS03, and others that may help in managing asset data.
  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.
  Documentation: Review SAP documentation related to Asset Accounting and matchcode configuration for a deeper understanding of how these fields interact.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.