Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 252
Message text: Material document & & does not belong to purchasing document & &
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MY252
- Material document & & does not belong to purchasing document & & ?The SAP error message MY252 ("Material document & & does not belong to purchasing document & &") typically occurs in the context of inventory management and purchasing processes. This error indicates that there is a mismatch between the material document and the associated purchasing document. Here are some potential causes, solutions, and related information for this error: Causes: Incorrect Document Reference: The material document you are trying to process does not correspond to the purchasing document you are referencing. This can happen if the material document was created for a different purchase order or if it was manually entered incorrectly. Document Deletion or Changes: The purchasing document may have been deleted or changed after the material document was created, leading to inconsistencies. Data Entry Errors: Manual entry errors during the creation of the material document or the purchasing document can lead to mismatches. System
Configuration Issues: There may be configuration issues in the SAP system
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