How To Fix IPPECIF107 - Material number is not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: IPPECIF - Messages for APO CIP Interfaces in iPPE

• Message number: 107

• Message text: Material number is not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IPPECIF107 - Material number is not the same ?

  The SAP error message IPPECIF107 indicates that there is a mismatch in the material numbers being used in a particular transaction or process. This error typically occurs in the context of production planning, inventory management, or when dealing with material master data.
  Cause:
  The error message "Material number is not the same" usually arises due to one of the following reasons:
  
  
  Mismatched Material Numbers: The material number entered in the transaction does not match the material number expected by the system. This can happen if there are typographical errors or if the wrong material number is being referenced.
  
  
  Different Material Types: The system may be expecting a specific type of material (e.g., finished goods, raw materials) and the entered material number does not correspond to that type.
  
  
  Data Consistency Issues: There may be inconsistencies in the material master data, such as differences in the configuration or settings for the materials involved.
  
  
  Transaction Context: The error can also occur if the material number is being used in a context where it is not valid, such as trying to use a material in a different plant or storage location than it is defined for.
  
  
  Solution:
  To resolve the IPPECIF107 error, you can take the following steps:
  
  
  Verify Material Numbers: Double-check the material numbers you are entering. Ensure that they are correct and match the expected values in the system.
  
  
  Check Material Master Data: Review the material master data for both the material you are trying to use and the one expected by the system. Ensure that they are correctly configured and that there are no discrepancies.
  
  
  Review Transaction Context: Ensure that you are using the material in the correct context. For example, if you are working in a specific plant or storage location, make sure the material is valid for that context.
  
  
  Consult Documentation: If you are unsure about the expected material numbers or the context, refer to the relevant SAP documentation or consult with your SAP support team.
  
  
  Use Transaction Codes: Utilize transaction codes like MM03 (Display Material) to check the details of the material master and confirm that the material number is valid and correctly set up.
  
  
  Check for User Exits or Enhancements: If there are any custom developments or enhancements in your SAP system, check if they might be affecting the material number validation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the material data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.