How To Fix CO748 - Material &1 in sales order is not the same as material &2 in template

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 748

• Message text: Material &1 in sales order is not the same as material &2 in template

Self-Explanatory Message

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• What is the cause and solution for SAP error message CO748 - Material &1 in sales order is not the same as material &2 in template ?

  The SAP error message CO748 indicates a mismatch between the material specified in a sales order and the material defined in a template. This error typically arises in the context of production orders or when using a template for creating sales orders, where the system expects the materials to match.
  Cause:
  
  Material Mismatch: The material in the sales order does not match the material defined in the template. This can happen if the template was created with a different material or if the sales order was modified after the template was created.
  Incorrect Template Usage: The template being used may not be appropriate for the specific sales order or may have been set up incorrectly.
  Data Entry Errors: Manual entry errors when creating or modifying the sales order can lead to discrepancies between the materials.
  
  Solution:
  
  Verify Materials: Check the materials in both the sales order and the template. Ensure that they are the same. If they are not, you may need to either change the material in the sales order or use a different template that matches the sales order material.
  Update Template: If the template is outdated or incorrect, consider updating it to reflect the correct material that should be used for the sales order.
  Create a New Sales Order: If the mismatch cannot be resolved, you may need to create a new sales order using the correct template or material.
  Consult Documentation: Review any relevant documentation or guidelines for using templates in your organization to ensure compliance with the expected processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order) or VA02 (Change Sales Order) to review and modify sales orders.
  Material Master Data: Check the material master data for both materials involved to ensure they are set up correctly.
  User Authorization: Ensure that you have the necessary permissions to modify sales orders and templates.
  SAP Notes: Look for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) or production planning (PP) modules.