How To Fix COM_PROD_IOBJ000 - Two different product type exist in one message

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PROD_IOBJ - Product Individual Object Validation messages

• Message number: 000

• Message text: Two different product type exist in one message

Two different types of product exist in one BDOC message

System Response

Message processing is stopped with an error message

How to fix this error?

Inform your system administrator

Procedure for System Administrators

In the case of initial download, the source sends individual objects
from two different product types. This is basically an error in the
source system. Make sure the source of individual object ,sends
individual objects belonging to just one product type at a time.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PROD_IOBJ000 - Two different product type exist in one message ?

  The SAP error message COM_PROD_IOBJ000 indicates that there are two different product types present in a single message, which is not allowed in the context of the operation you are trying to perform. This error typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with product cost planning or product costing.
  Cause:
  
  Mixed Product Types: The error usually occurs when a message or transaction is trying to process multiple products that belong to different product types (e.g., finished goods, raw materials, semi-finished goods) in a single operation.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system recognizing different product types.
  Configuration Issues: Incorrect configuration in the product hierarchy or product type settings in the system can also lead to this error.
  
  Solution:
  
  Check Product Types: Review the products involved in the transaction or message. Ensure that all products belong to the same product type. If they do not, separate the transactions or messages by product type.
  Data Validation: Validate the master data for the products to ensure that they are correctly classified. You can do this by checking the material master records in SAP.
  Transaction Segmentation: If you are processing a batch of products, consider splitting the batch into smaller groups where each group contains products of the same type.
  Configuration Review: If the issue persists, review the configuration settings related to product types in the SAP system. Ensure that the settings align with your business processes and requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling product types and related configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CK11N (Create Cost Estimate), or CK40N (Costing Run) to analyze and correct product data.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.