How To Fix N2M151 - Info: Purch. and sales-side items belong to different batches

N2M151 - Overview

• Message type: E = Error

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

• Message number: 151

• Message text: Info: Purch. and sales-side items belong to different batches

What causes this issue?

The sales side item &V1& belongs to batch &V2&, and the sales-side item
&V3& belongs to batch &V4&.

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?

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 N2M151 - Info: Purch. and sales-side items belong to different batches ?

  The SAP error message N2M151 indicates that there is a mismatch between the purchase-side and sales-side items in terms of batch management. This typically occurs in scenarios where batch management is enabled for materials, and the system detects that the batches associated with the purchase order and the sales order do not match.
  
  Cause:
  
  Different Batches: The most common cause of this error is that the material being sold (sales order) is linked to a different batch than the one that was received (purchase order).
  Batch Management Settings: The material may have been set up with batch management, and the batches used in the purchase and sales processes are not aligned.
  Stock Transfer Issues: If there was a stock transfer or movement that did not properly account for batch information, it could lead to this error.
  Incorrect Configuration: There may be configuration issues in the material master or in the batch management settings.
  
  
  Solution:
  
  Check Batch Assignment: