How To Fix I4228 - &4 are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 228

• Message text: &4 are not the same

What causes this issue?

The items can be different in the following ways:
&V1& deleted
&V2& created
&V3& non-identical

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I4228 - &4 are not the same ?

  The SAP error message "I4228 &4 are not the same" typically occurs in the context of data validation, particularly when there is a mismatch between two fields or values that are expected to be identical. This error can arise in various scenarios, such as during data entry, configuration, or processing transactions.
  Cause:
  The error message indicates that two values that should match do not. Common causes include:
  
  Data Entry Errors: Users may have entered different values in two fields that are supposed to be the same.
  Configuration Issues: Inconsistent settings in configuration tables or master data.
  Custom Code: If there are custom programs or enhancements, they may not be handling data correctly.
  Data Migration Issues: During data migration, values may not have been transferred correctly, leading to mismatches.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Identify the Fields: Check the specific fields referenced in the error message (the placeholders &4 will typically indicate the fields in question).
  Verify Data Entry: Ensure that the values entered in both fields are identical. Correct any discrepancies.
  Check Configuration: Review the configuration settings related to the transaction or process you are working with. Ensure that all relevant settings are consistent.
  Review Custom Code: If applicable, check any custom code or enhancements that may be affecting the data validation process.
  Data Consistency: If the error arises from data migration, verify the integrity of the data and correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.