How To Fix N2M130 - Cross-reference data has been adopted

SAP Error Message - Details

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 130

• Message text: Cross-reference data has been adopted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message N2M130 - Cross-reference data has been adopted ?

  The SAP error message N2M130 "Cross-reference data has been adopted" typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with cross-references for materials or vendors. This message indicates that the system has adopted cross-reference data from a previous entry or configuration, which may not align with the current transaction or data entry.
  Cause:
  
  Data Adoption: The system has automatically adopted cross-reference data from another source, which may not be appropriate for the current context.
  Configuration Issues: There may be inconsistencies in the configuration of cross-references for materials or vendors.
  Master Data Issues: The master data for materials or vendors may not be correctly maintained, leading to conflicts or unexpected behavior.
  
  Solution:
  
  Review Cross-Reference Data: Check the cross-reference data for the material or vendor in question. Ensure that it is correctly configured and relevant to the current transaction.
  Update Master Data: If there are discrepancies in the master data, update the relevant records to ensure they are accurate and complete.
  Check Configuration Settings: Review the configuration settings related to cross-references in the SAP system. Ensure that they are set up correctly according to business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cross-reference data and related configurations.
  Testing: After making changes, perform tests to ensure that the error does not recur and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or MK02 (Change Vendor) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.