How To Fix CM_EHFND_LOG_INTRG010 - Material number &1 is different, &2 expected. Action is aborted.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_LOG_INTRG - Logistic Integration Message

• Message number: 010

• Message text: Material number &1 is different, &2 expected. Action is aborted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_LOG_INTRG010 - Material number &1 is different, &2 expected. Action is aborted. ?

  The SAP error message CM_EHFND_LOG_INTRG010 indicates that there is a mismatch between the material number being processed and the expected material number in the system. This error typically occurs during integration processes, such as when data is being transferred between different systems or modules within SAP.
  Cause:
  
  
  Data Mismatch: The material number provided in the transaction does not match the material number that the system expects. This could be due to:
  
  Incorrect data entry.
  Data being updated or changed in one system but not in another.
  Issues with data synchronization between systems (e.g., SAP ERP and SAP S/4HANA).
  
  
  
  Configuration Issues: There may be configuration settings that are not aligned, leading to discrepancies in expected values.
  
  
  Master Data Issues: The material master data may not be correctly maintained or may be missing in the system.
  
  
  Solution:
  
  
  Verify Material Numbers: Check the material number being processed and ensure it is correct. Compare it with the expected material number indicated in the error message.
  
  
  Check Master Data: Ensure that the material master data is correctly maintained in the system. You can do this by:
  
  Using transaction codes like MM03 to display material details.
  Ensuring that the material exists in the relevant plant and storage location.
  
  
  
  Data Synchronization: If the error occurs during data transfer between systems, ensure that the data is synchronized correctly. This may involve:
  
  Running data consistency checks.
  Reprocessing the data transfer.
  
  
  
  Review Configuration: Check the configuration settings related to material management and integration processes. Ensure that all relevant settings are correctly configured.
  
  
  Consult Logs: Review application logs or integration logs for more detailed information about the error. This can provide insights into what went wrong during the process.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03 for material master maintenance, and SLG1 for application log analysis.
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.
  Integration Scenarios: Understand the specific integration scenario you are working with (e.g., EDI, IDoc, etc.) to better diagnose the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.