How To Fix OPS_SE_INV024 - Inconsistent numbering of items

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_INV - Inventory Management: Messages for Service Enabling

• Message number: 024

• Message text: Inconsistent numbering of items

What causes this issue?

The system has detected an inconsistent situation regarding the fields
"OrdinalNumberValue" and/or "ParentOrdinalNumberValue".

System Response

Processing stops and no document has been created.

How to fix this error?

For transfer postings, all items in the message have to be uniquely
identified by their "OrdinalNumberValue". For every transfer there needs
to exist exactly one second item that refers to the corresponding parent
item via the "ParentOrdinalNumberValue".

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_INV024 - Inconsistent numbering of items ?

  The SAP error message OPS_SE_INV024, which states "Inconsistent numbering of items," typically occurs in the context of inventory management or logistics when there is a mismatch in the numbering or sequence of items in a document or transaction. This can happen in various scenarios, such as during the creation of a delivery, goods receipt, or inventory document.
  Causes:
  
  Missing or Duplicate Item Numbers: The item numbers in the document may not be sequential, or there may be duplicates.
  Incorrect Configuration: The configuration settings for item numbering in the relevant module may not be set up correctly.
  Data Entry Errors: Manual entry errors during document creation can lead to inconsistencies in item numbering.
  System Bugs or Issues: Occasionally, bugs in the SAP system or issues with the database can lead to this error.
  
  Solutions:
  
  Check Item Numbers: Review the document or transaction to ensure that all item numbers are present and in the correct sequence. Look for any missing or duplicate entries.
  Correct Configuration: Verify the configuration settings for item numbering in the relevant SAP module. Ensure that the settings align with your business processes.
  Recreate the Document: If the document is not too complex, consider deleting and recreating it to ensure that the item numbers are generated correctly.
  Use Transaction Codes: Utilize transaction codes like MB1A, MB1B, or MB1C to check and correct inventory documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps leading up to it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as MB52 (List Warehouse Stocks), MB5B (Stock on Posting Date), and others that may help in diagnosing the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify documents in the system, as insufficient permissions can sometimes lead to errors.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the OPS_SE_INV024 error in SAP.