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

SAP Error Message - Details

• 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.

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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 service management module that could lead to mismatches.
  
  Solution:
  
  Verify Item IDs: Check the Item ID and Supplier Document Item ID for accuracy. Ensure that you are referencing the correct document and item.
  Check Document Status: Ensure that the purchasing document or service entry sheet is in the correct status and has not been changed or deleted.
  Review Changes: If the document has been modified, review the changes to ensure that the item IDs are still valid and correspond to the correct entries.
  Consult with Colleagues: If you are unsure about the correct IDs, consult with colleagues or team members who may have more context about the document in question.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP support team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ML81N (Service Entry Sheet) to review the relevant documents and their details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing and service entry sheets for more context on how these documents are structured and processed.
  
  If the issue continues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.