How To Fix N2M270 - Following items checked for ref. document &1 &2, associated with &3 &4:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Following items checked for ref. document &1 &2, associated with &3 &4:

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message N2M270 - Following items checked for ref. document &1 &2, associated with &3 &4: ?

  The SAP error message N2M270 typically indicates that there is an issue with the reference document in a transaction related to materials management or inventory management. This error can occur in various contexts, such as during the processing of purchase orders, goods movements, or inventory adjustments.
  Cause:
  The error message N2M270 is triggered when the system checks for certain items associated with a reference document and finds that they do not meet the required criteria. Common causes include:
  
  Missing or Incorrect Reference Document: The reference document (e.g., purchase order, delivery note) may not exist, or the document number may be incorrect.
  Data Inconsistencies: There may be inconsistencies in the data related to the reference document, such as missing items or incorrect status.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the reference document.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  
  Solution:
  To resolve the N2M270 error, you can take the following steps:
  
  Verify Reference Document: Check the reference document number and ensure it is correct. Make sure the document exists in the system.
  Check Item Status: Review the status of the items associated with the reference document. Ensure that they are in a valid state for processing.
  Review Data Consistency: Look for any inconsistencies in the data related to the reference document. This may involve checking for missing items or discrepancies in quantities.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the reference document.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to the document type and processing logic.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and error handling.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the N2M270 error and implement a solution.