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Message type: E = Error
Message class: M_ - Messages for material field length extension mapping
Message number: 003
Message text: Material numbers provided in equivalent fields differ
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.
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M_003
- Material numbers provided in equivalent fields differ ?The SAP error message M_003, which states "Material numbers provided in equivalent fields differ," typically occurs in the context of material management and inventory processes. This error indicates that there is a mismatch between the material numbers that are expected in certain fields during a transaction or process.
Cause:
- Data Entry Error: The most common cause is a simple data entry mistake where different material numbers are entered in fields that are supposed to contain equivalent or the same material numbers.
- Configuration Issues: There may be issues with the configuration of material types or settings in the system that lead to discrepancies.
- Master Data Issues: The material master data may not be consistent, leading to differences in the equivalent fields.
- Transaction Type: The error can occur during specific transactions, such as goods movements, where the system expects certain material numbers to match.
- User Authorization: Sometimes, users may not have the necessary authorizations to view or modify certain material numbers, leading to confusion.
Solution:
- Verify Input Data: Check the material numbers entered in the transaction. Ensure that they are correct and match the expected values.
- Check Configuration: Review the configuration settings related to material management in SAP. Ensure that the settings for material types and equivalent fields are correctly defined.
- Review Material Master Data: Inspect the material master records for the materials involved. Ensure that they are set up correctly and that there are no discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
- User Training: If the issue is due to user error, consider providing additional training to users on how to correctly enter material numbers and understand the system's requirements.
- Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the M_003 error and implement a solution to resolve it.
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