Message type: E = Error
Message class: /CPD/CL_MSG -
Message number: 299
Message text: Select items that belong to the same order or contract
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/CPD/CL_MSG299
- Select items that belong to the same order or contract ?The SAP error message /CPD/CL_MSG299 typically occurs in the context of creating or processing documents (like purchase orders, sales orders, or contracts) where the system requires that the items being processed belong to the same order or contract. This error is often encountered in scenarios involving collective processing of items, such as when trying to create a delivery or invoice for multiple items that are not linked to the same order or contract.
Cause: The primary cause of this error is that the items you are trying to process are associated with different orders or contracts. SAP enforces this rule to ensure that the processing of items is consistent and that all items being handled are related to the same transaction.
Solution: To resolve this error, you can take the following steps: Check Item Selection: Review the items you have selected for processing. Ensure that all selected items belong to the same order or contract.
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