How To Fix N2M285 - Different sales : Material &1: &2, material &3: &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 285

• Message text: Different sales : Material &1: &2, material &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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Smart SAP Assistant

• What is the cause and solution for SAP error message N2M285 - Different sales : Material &1: &2, material &3: &4 ?

  The SAP error message N2M285 indicates a discrepancy in sales data for materials in a sales order or related document. Specifically, it points out that there are different sales conditions or pricing details for two materials involved in a transaction. The message typically includes the following placeholders:
  
  &1: Material number of the first item
  &2: Sales data related to the first item
  &3: Material number of the second item
  &4: Sales data related to the second item
  
  Cause
  The error can occur due to several reasons, including:
  
  Different Pricing Conditions: The two materials may have different pricing conditions or sales data set up in the system.
  Inconsistent Sales Organization Data: The sales organization or distribution channel settings for the materials may not match.
  Material Master Data Issues: There may be inconsistencies in the material master data, such as different sales views or pricing records.
  Sales Document Configuration: The sales document type or configuration may not allow for the combination of these materials due to differing sales conditions.
  
  Solution
  To resolve the N2M285 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master records for both materials and verify the sales data, pricing conditions, and sales organization settings.
  Ensure that both materials have consistent pricing and sales conditions.
  
  
  
  Review Sales Document:
  
  Check the sales document (e.g., sales order, quotation) to see if there are any inconsistencies in the way the materials are being processed.
  Ensure that the sales document type allows for the combination of these materials.
  
  
  
  Analyze Pricing Conditions:
  
  Use transaction codes like VK13 to view pricing conditions for both materials and ensure they are set up correctly.
  If necessary, update the pricing conditions to ensure consistency.
  
  
  
  Consult with Configuration Team:
  
  If the issue persists, consult with your SAP configuration team to review the settings for sales organizations, distribution channels, and pricing procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales order or document again to see if the error is resolved.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), VA03 (Display Sales Order), and VK13 (Display Pricing Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on sales order processing and pricing conditions for further insights.
  
  By following these steps, you should be able to identify and resolve the cause of the N2M285 error in your SAP system.