How To Fix MH263 - Consignment control and supply source do not agree

MH263 - Overview

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 263

• Message text: Consignment control and supply source do not agree

What causes this issue?

In the <LS>Consignment Control</> and <LS>Supply Source</> fields, you
made entries that do not match. However, the settings in these fields
must accord with each another.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries and change them as follows:
If you define a procurement for your own stock for consignment control,
the search sequence for the supply source must begin with "Normal".
If you define a procurement for the consignment stock for consignment
control, the search sequence for the supply source must begin with
"consignment".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MH263 - Consignment control and supply source do not agree ?

  The SAP error message MH263, which states "Consignment control and supply source do not agree," typically occurs in the context of materials management and inventory management when there is a mismatch between the consignment stock settings and the supply source defined for a material.
  
  Cause:
  
  Mismatch in Consignment Control: The material may be set up for consignment stock management, but the supply source (vendor or purchasing organization) does not align with the consignment settings.
  Incorrect Vendor Assignment: The vendor assigned to the material may not be set up correctly for consignment stock.
  
  Configuration Issues: There may be configuration issues in the material master or vendor master data that lead to inconsistencies.
  Purchase Order Issues: If a purchase order is created for a material that is supposed to be consigned, but the order does not reflect the consignment settings, this error can occur.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check the