How To Fix J3RSCCD083 - Source order is different for billing and delivery in item &1 subitem &2

J3RSCCD083 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 083

• Message text: Source order is different for billing and delivery in item &1 subitem &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD083 - Source order is different for billing and delivery in item &1 subitem &2 ?

  The SAP error message J3RSCCD083 indicates that there is a mismatch between the source order for billing and delivery in a specific item and subitem. This typically occurs in scenarios involving sales and distribution (SD) processes, particularly when dealing with billing documents and delivery documents that are linked to a sales order.
  
  Cause:
  The error arises when the system detects that the source order (e.g., sales order) associated with the billing document does not match the source order associated with the delivery document for the same item and subitem. This can happen due to several reasons, including:
  
  Manual Changes: Changes made to the delivery or billing documents that result in a mismatch of the source order.
  Incorrect Document Flow: Issues in the document flow where the delivery and billing documents are not correctly linked to the same sales order.
  Multiple Sales Orders: If multiple sales orders are involved, the system may not be able to