How To Fix OE897 - Material &1 in Document &2 item &3 different from loaded material &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 897

• Message text: Material &1 in Document &2 item &3 different from loaded material &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OE897 - Material &1 in Document &2 item &3 different from loaded material &4. ?

  The SAP error message OE897 indicates a discrepancy between the material specified in a document and the material that has been loaded or processed. This error typically occurs in the context of logistics, inventory management, or production processes where materials are being handled or transferred.
  Cause:
  The error message OE897 can arise due to several reasons, including:
  
  Data Entry Errors: Incorrect material numbers may have been entered in the document.
  Material Master Data Issues: The material master data may not be correctly maintained, leading to mismatches.
  Document Changes: Changes made to the document after it was created may not have been updated correctly.
  Configuration Issues: There may be configuration settings in the system that are causing the mismatch.
  Batch Management: If batch management is enabled, the batch associated with the material may not match the expected batch in the document.
  
  Solution:
  To resolve the OE897 error, you can take the following steps:
  
  Verify Material Numbers: Check the material numbers in the document and ensure they match the loaded material. Correct any discrepancies.
  Check Material Master Data: Review the material master data for both materials involved to ensure they are correctly set up and consistent.
  Review Document Changes: If the document has been modified, ensure that all changes are reflected correctly and that the materials are still valid.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.
  Batch Information: If applicable, check the batch information for both materials to ensure they are aligned.
  Recreate the Document: If the issue persists, consider recreating the document from scratch to eliminate any hidden discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to investigate the materials involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the documents and materials involved.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling material discrepancies.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.