How To Fix /ISDFPS/MM482 - Transferred data does not correspond with actual data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 482

• Message text: Transferred data does not correspond with actual data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM482 - Transferred data does not correspond with actual data ?

  The SAP error message /ISDFPS/MM482: Transferred data does not correspond with actual data typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with material management and inventory processes. This error indicates a mismatch between the data being transferred (for example, during a goods movement or inventory update) and the actual data in the system.
  Causes:
  
  Data Mismatch: The data being sent to the system (e.g., from an external system or during a batch input session) does not match the expected format or values in the SAP database.
  Concurrency Issues: Another transaction may have modified the data after it was read but before it was processed, leading to inconsistencies.
  Incorrect Configuration: Configuration settings in the system may not align with the data being processed, leading to validation failures.
  Missing or Incorrect Master Data: If the material master or other related master data is incomplete or incorrect, it can lead to this error.
  Data Integrity Issues: There may be issues with data integrity, such as missing records or incorrect relationships between data entities.
  
  Solutions:
  
  Check Data Consistency: Verify that the data being transferred matches the expected values in the SAP system. This includes checking material numbers, quantities, and other relevant fields.
  Review Transaction Logs: Look at the transaction logs to identify any discrepancies or errors that occurred during the data transfer process.
  Reprocess the Data: If the data was incorrectly formatted or incomplete, correct the issues and attempt to reprocess the data.
  Check for Concurrent Transactions: Ensure that no other transactions are modifying the same data at the same time. If necessary, implement locking mechanisms to prevent this.
  Validate Master Data: Ensure that all relevant master data (e.g., material master, vendor master) is complete and accurate.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Debugging: If you have access to development tools, consider debugging the process to identify where the mismatch is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview) or MB51 (Material Document List) to analyze stock levels and document flows.
  SAP Documentation: Review the official SAP documentation for the IS-DFPS module for specific guidelines and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.