How To Fix G00686 - Input type does not coincide with the cons unit's master record

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 686

• Message text: Input type does not coincide with the cons unit's master record

What causes this issue?

In the master record of consolidation unit &V2&, a different input type
(periodic / cumulative ) is defined to the one which is used in upload
method &V3&.

System Response

Warning

How to fix this error?

Make sure that in upload method &V3&, the desired input type is set up,
although this does not correspond to the Customizing of consolidation
unit &V2& in dimension &V1&. In this case you can ignore the warning.
Consider adapting the setting in the master record of consolidation
unit &V2&, if the current input type is the normal one.

Procedure for System Administrators

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 G00686 - Input type does not coincide with the cons unit's master record ?

  The SAP error message G00686, which states "Input type does not coincide with the cons unit's master record," typically occurs in the context of inventory management or material management when there is a mismatch between the input data and the expected data defined in the master record of a consignment unit.
  Cause:
  
  Mismatch in Input Type: The input type you are trying to use does not match the expected input type defined in the consignment unit's master record. This could be due to incorrect data entry or configuration.
  Configuration Issues: The consignment unit may not be properly configured in the system, leading to discrepancies between the input data and the master record.
  Data Integrity Issues: There may be issues with the data integrity in the master record, such as missing or incorrect information.
  
  Solution:
  
  Check Input Data: Verify the input data you are trying to use. Ensure that it matches the expected input type defined in the consignment unit's master record.
  Review Master Record: Access the consignment unit's master record and check the configuration settings. Ensure that all required fields are correctly filled out and that the input type is correctly defined.
  Correct Configuration: If there are discrepancies in the configuration, correct them. This may involve updating the master record or adjusting the input type settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the consignment unit configuration and input types.
  Contact Support: If the issue persists after checking the input data and master record, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MB1C (Other Goods Receipts) to access and modify the relevant records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit the consignment unit's master record.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.