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Message type: E = Error
Message class: N2M - Global Trade: Item Category Management
Message number: 294
Message text: Association unit has been changed. Material and POFO data must be checked
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N2M294
- Association unit has been changed. Material and POFO data must be checked ?The SAP error message N2M294, which states "Association unit has been changed. Material and POFO data must be checked," typically occurs in the context of materials management and procurement processes. This error indicates that there has been a change in the association unit of a material, which can affect how the material is linked to purchase orders, forecasts, or other related data.
Cause:
- Change in Association Unit: The primary cause of this error is that the association unit for a material has been modified. This could happen due to changes in the material master data or updates in the configuration settings.
- Inconsistencies in Data: If the association unit has changed, it may lead to inconsistencies in the related data, such as purchase orders (POs), forecasts (POFO), or other linked documents.
- Master Data Updates: Changes in the material master data, such as unit of measure or other attributes, can trigger this error.
Solution:
- Check Material Master Data: Review the material master data for the affected material. Ensure that the association unit is correctly set and matches the expected values.
- Review Purchase Orders and Forecasts: Check any related purchase orders and forecasts to ensure they are consistent with the updated association unit. You may need to adjust these documents if they reference the old association unit.
- Update Related Documents: If necessary, update or recreate any purchase orders or forecasts that are affected by the change in the association unit.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling changes in association units and related data.
- Contact SAP Support: If the issue persists or if you are unsure about the changes, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the N2M294 error and ensure that your material and purchase order data is consistent and accurate.
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