How To Fix C3030 - Sel.ID & of qty str/plant & differs from sel. ID & of order type/plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: C3 - Messages for Check Reports and Function Modules in Costing

• Message number: 030

• Message text: Sel.ID & of qty str/plant & differs from sel. ID & of order type/plant &

What causes this issue?

Routing selection ID &V1& for quantity structure determination/plant
&V2& differs from routing selection ID &V3& for order type/plant &V4&.

How to fix this error?

Go into Customizing and do one of the following:
Change the routing selection ID for quantity structure determination
&V2& for this plant
Change the routing selection ID for order type &V4& for this plant

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C3030 - Sel.ID & of qty str/plant & differs from sel. ID & of order type/plant & ?

  The SAP error message C3030 typically indicates a discrepancy between the selection ID and the quantity for a specific plant in relation to the order type and plant. This error often arises in the context of production orders, sales orders, or other transactional processes where specific selection criteria are used.
  Cause:
  
  Mismatch in Selection ID: The selection ID used in the transaction does not match the expected selection ID for the order type and plant.
  Quantity Discrepancy: The quantity specified in the selection does not align with the quantity expected for the order type and plant.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  Data Integrity Issues: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  Solution:
  
  Verify Selection ID: Check the selection ID being used in the transaction. Ensure that it corresponds correctly to the order type and plant.
  Check Quantity: Ensure that the quantity specified matches the expected quantity for the order type and plant. Adjust the quantity if necessary.
  Review Configuration: Look into the configuration settings related to the order type and plant. Ensure that they are set up correctly and align with business processes.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in master data or transactional data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction without restrictions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.