How To Fix MM_PUR_SES155 - Item ID &1 doesn't match to SupplierDocumentItemId &2.

MM_PUR_SES155 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 155

• Message text: Item ID &1 doesn't match to SupplierDocumentItemId &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES155 - Item ID &1 doesn't match to SupplierDocumentItemId &2. ?

  The SAP error message MM_PUR_SES155 indicates that there is a mismatch between the Item ID and the Supplier Document Item ID in the context of a purchasing document or a service entry sheet. This error typically occurs when you are trying to process a service entry sheet or a related document, and the system cannot find a corresponding item that matches the expected identifiers.
  
  Cause:
  
  Data Entry Error: The Item ID entered does not correspond to the Supplier Document Item ID. This could be due to a typographical error or incorrect data entry.
  Document Changes: The purchasing document or service entry sheet may have been changed or updated, leading to discrepancies between the expected and actual item IDs.
  Incorrect Document Reference: The document you are trying to reference may not be the correct one, or it may have been deleted or archived.
  
  Configuration Issues: There may be issues with the configuration of the purchasing or