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Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 030
Message text: Reference fields must be different for each pair
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M2030
- Reference fields must be different for each pair ?The SAP error message M2030, "Reference fields must be different for each pair," typically occurs in the context of material master data or when dealing with material movements and inventory management. This error indicates that there is a conflict in the reference fields that are being used in a particular transaction or configuration.
Cause:
The error arises when the system detects that two or more reference fields (such as material number, plant, storage location, etc.) are not unique or are being used incorrectly in a way that violates the expected data structure. This can happen in various scenarios, such as:
- Duplicate Entries: You may have duplicate entries in the material master or in the configuration settings that are being referenced.
- Incorrect Configuration: The configuration of the material types or movement types may not be set up correctly, leading to conflicts in reference fields.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or missing information in the relevant fields.
Solution:
To resolve the M2030 error, you can take the following steps:
Check for Duplicates: Review the entries in the material master or the relevant tables to ensure that there are no duplicate entries for the reference fields in question. You can use transaction codes like MM03 (Display Material) or SE16 (Data Browser) to check the data.
Review Configuration: If the error occurs during a specific transaction, check the configuration settings related to that transaction. This may involve reviewing the movement types, material types, or any custom configurations that may have been implemented.
Data Validation: Ensure that all required fields are filled out correctly and that there are no missing or incorrect values. Validate the data being entered against the expected formats and values.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into the expected data structure and any constraints.
Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the exact point of failure and the data being processed.
Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the M2030 error and implement a solution to resolve it.
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