How To Fix INT_TM_ERP207 - Compare item &1, material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP - ERP - TM Order Integration

• Message number: 207

• Message text: Compare item &1, material &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INT_TM_ERP207 - Compare item &1, material &2 ?

  The SAP error message INT_TM_ERP207 typically indicates an issue related to the comparison of items in a transaction, often in the context of materials management or inventory management. The message format suggests that it is comparing a specific item (denoted by &1) with a material (denoted by &2), and it usually arises in scenarios involving transactions like goods movements, inventory counts, or material master data.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the material master data or item data. This could be due to missing or incorrect information in the material master records.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or the data being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action related to the item and material.
  Transaction Errors: The error could also arise from incorrect transaction data being entered, such as invalid item numbers or material codes.
  
  Solution:
  
  Check Material Master Data: Verify the material master data for the material in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Item Data: Check the item data being compared. Ensure that the item number is valid and corresponds to the correct material.
  Configuration Review: Review the configuration settings related to the materials management module. Ensure that they are set up correctly according to your business processes.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to grant the required permissions.
  Transaction Data Validation: Double-check the data being entered in the transaction. Ensure that all fields are filled out correctly and that there are no typos or invalid entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Display Material), MM02 (Change Material), or MB1A (Goods Withdrawal).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to materials management and inventory processes for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.