How To Fix G00355 - The differential item for method &1, entry &2 not used uniformly

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 355

• Message text: The differential item for method &1, entry &2 not used uniformly

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00355 - The differential item for method &1, entry &2 not used uniformly ?

  The SAP error message G00355 indicates that there is an issue with the differential item for a specific method and entry not being used uniformly. This typically occurs in the context of inventory management or valuation methods where different valuation approaches are applied inconsistently across items.
  Cause:
  
  Inconsistent Valuation Methods: The error often arises when different valuation methods (e.g., moving average, standard price) are applied to items that should be treated uniformly.
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to discrepancies in how items are valued.
  Data Entry Errors: Manual entries or changes in the master data for materials or items may have led to inconsistencies.
  Master Data Issues: The material master data may not be set up correctly, leading to different valuation methods being assigned to items that should be uniform.
  
  Solution:
  
  Review Valuation Methods: Check the valuation methods assigned to the items in question. Ensure that they are consistent across all relevant items.
  Adjust Configuration: If the issue is due to configuration settings, you may need to adjust the settings in the SAP system to ensure uniformity in valuation methods.
  Correct Master Data: Review and correct the material master data for the items involved. Ensure that the valuation class and other relevant fields are consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation methods and how they should be applied.
  Run Consistency Checks: Use SAP tools to run consistency checks on your inventory and valuation data to identify and rectify any discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or OMWD (Define Valuation Methods) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the underlying causes and ensuring that valuation methods are applied uniformly, you should be able to resolve the G00355 error message.