How To Fix COM_DIFF_KEY103 - Key type & has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_DIFF_KEY - Messages for Differentiation Key

• Message number: 103

• Message text: Key type & has been created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_DIFF_KEY103 - Key type & has been created ?

  The SAP error message COM_DIFF_KEY103 typically indicates that there is a discrepancy in the key type for a particular object or configuration in the system. This error often arises in the context of configuration management, particularly when dealing with different key types for master data or transactional data.
  Cause:
  The error message COM_DIFF_KEY103 is triggered when:
  
  There is an attempt to create or modify a key that is inconsistent with the existing key types in the system.
  The system has detected that the key type being used does not match the expected key type for the operation being performed.
  This can occur in various modules, such as Material Management (MM), Sales and Distribution (SD), or Production Planning (PP), where different key types are defined for different objects.
  
  Solution:
  To resolve the COM_DIFF_KEY103 error, you can take the following steps:
  
  
  Check Key Type Configuration:
  
  Review the configuration settings for the key types in the relevant module (e.g., MM, SD, PP).
  Ensure that the key type you are trying to use is correctly defined and matches the expected key type for the operation.
  
  
  
  Review Master Data:
  
  Check the master data associated with the transaction or object you are working with. Ensure that the key types are consistent across all relevant records.
  
  
  
  Adjust the Transaction:
  
  If you are trying to create or modify an object, ensure that you are using the correct key type as per the system's requirements.
  If necessary, adjust the transaction to align with the expected key type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the key types relevant to your configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the COM_DIFF_KEY103 error and implement a solution to resolve it.