How To Fix FSH_MM_COMMON097 - The referred Requisition &1 contains a different material.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 097

• Message text: The referred Requisition &1 contains a different material.

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 FSH_MM_COMMON097 - The referred Requisition &1 contains a different material. ?

  The SAP error message FSH_MM_COMMON097 indicates that there is a mismatch between the material referenced in a requisition and the material that is being processed. This typically occurs in the context of materials management and procurement processes, particularly when dealing with purchase requisitions or purchase orders.
  Cause:
  
  
  Material Mismatch: The requisition refers to a material that is different from the one being processed. This could happen if:
  
  The material number has been changed or updated.
  The requisition was created for a specific material, but the user is trying to assign a different material to it.
  There are multiple materials with similar descriptions or codes, leading to confusion.
  
  
  
  Data Entry Errors: Manual entry errors when creating or modifying requisitions can lead to referencing the wrong material.
  
  
  Configuration Issues: There may be issues with the configuration of the materials or the procurement process in SAP.
  
  
  Solution:
  
  
  Verify Material Numbers: Check the material number in the requisition and ensure that it matches the material you are trying to process. If there is a discrepancy, correct the material number in the requisition.
  
  
  Review Requisition Details: Open the requisition in question and review all details to ensure that the correct material is referenced. If necessary, create a new requisition for the correct material.
  
  
  Check for Changes: If the material has been changed or updated, ensure that all related documents (like requisitions, purchase orders) are updated accordingly.
  
  
  Consult with Procurement Team: If you are unsure about the correct material or if there are multiple materials involved, consult with your procurement or materials management team for clarification.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that there are no underlying issues with the material master data or the procurement process.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition) to manage requisitions.
  Material Master: Review the material master data using transaction code MM03 to ensure that the material details are correct and up to date.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that the correct materials are being referenced in your procurement processes.