How To Fix /ISDFPS/MM_CS060 - Local PReq differs in field &1 from the old version in the IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 060

• Message text: Local PReq differs in field &1 from the old version in the IDoc

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ISDFPS/MM_CS060 - Local PReq differs in field &1 from the old version in the IDoc ?

  The SAP error message /ISDFPS/MM_CS060 indicates that there is a discrepancy between the local purchase requisition (PReq) and the version of the purchase requisition that is being processed in the IDoc. This typically occurs during the processing of IDocs related to materials management, particularly when there are updates or changes to the purchase requisition that have not been synchronized properly.
  Cause:
  
  Data Mismatch: The local purchase requisition has been modified after the IDoc was created, leading to differences in specific fields.
  Concurrency Issues: Multiple users or processes may be trying to update the same purchase requisition simultaneously, causing inconsistencies.
  IDoc Processing Timing: The IDoc may have been generated before the latest changes to the purchase requisition were saved in the system.
  
  Solution:
  
  Check the Purchase Requisition: Review the purchase requisition in question to identify any changes that have been made. Compare the fields in the local PReq with those in the IDoc.
  Reprocess the IDoc: If the IDoc is outdated, you may need to reprocess it after ensuring that the local PReq is up to date. This can involve deleting the old IDoc and generating a new one.
  Synchronize Changes: Ensure that any changes made to the purchase requisition are saved and that the IDoc reflects the latest version of the data.
  Error Handling: Implement error handling in your IDoc processing logic to manage discrepancies more gracefully, possibly by logging the errors for further analysis.
  Consult Documentation: Refer to SAP documentation or support for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  IDoc Types: Understand the specific IDoc type being used for the purchase requisition process (e.g., MATMAS, PORDCR, etc.).
  Transaction Codes: Use transaction codes like WE02 or WE05 to monitor and analyze IDocs for errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Exits and BAdIs: If custom logic is involved in the IDoc processing, review any user exits or BAdIs that may affect how purchase requisitions are handled.
  
  By following these steps, you should be able to resolve the error and ensure that your IDoc processing aligns with the current state of your purchase requisitions.