How To Fix AT_V001 - &-& is not Identical to Master

SAP Error Message - Details

• Message type: E = Error

• Message class: AT_V - Compare Messages for Automation Test

• Message number: 001

• Message text: &-& is not Identical to Master

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?

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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 AT_V001 - &-& is not Identical to Master ?

  The SAP error message "AT_V001 &-& is not Identical to Master" typically occurs in the context of material management or inventory management within the SAP system. This error indicates that there is a discrepancy between the data you are trying to enter or modify and the master data that is already stored in the system.
  Cause:
  
  Data Mismatch: The values you are trying to enter do not match the corresponding values in the master data. This could be due to incorrect data entry or changes in the master data that have not been reflected in the transaction data.
  Configuration Issues: There may be configuration settings in the system that enforce strict data consistency, leading to this error when discrepancies are detected.
  Missing Master Data: The master data for the material or object you are trying to work with may not be set up correctly or may be missing entirely.
  
  Solution:
  
  Verify Data Entry: Check the values you are entering against the master data. Ensure that all fields match exactly, including any codes, descriptions, or other identifiers.
  Update Master Data: If the master data has changed and the transaction data needs to reflect those changes, update the master data accordingly.
  Check Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly and that they allow for the necessary flexibility in data entry.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If you are unable to resolve the issue, 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, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or others related to material management.
  Master Data Maintenance: Familiarize yourself with the processes for maintaining master data in SAP, including how to create, change, and delete master records.
  Error Logs: Check the system logs or error logs for additional details that may provide more context about the error and help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.