How To Fix /CPD/CL_MSG299 - Select items that belong to the same order or contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 299

• Message text: Select items that belong to the same order or contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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. You may need to deselect items that are from different orders or contracts.
  
  
  Review Order/Contract Details: If you are unsure which items belong to which order or contract, you can check the details of each item. This can usually be done by looking at the item details in the document or by using transaction codes like ME23N (for purchase orders) or VA03 (for sales orders).
  
  
  Process Items Individually: If you need to process items from different orders or contracts, consider processing them one at a time instead of collectively.
  
  
  Consult Documentation: If you are unsure about the specific requirements for your transaction, consult the relevant SAP documentation or help resources for guidance on how to handle items in your specific context.
  
  
  Check Customizations: If your organization has custom developments or enhancements in SAP, check with your SAP support team to see if there are any specific rules or configurations that might be affecting this behavior.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for viewing and managing orders and contracts, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), VA03 (Display Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific error messages.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper authorizations can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.