How To Fix OPS_SE_INV024 - Inconsistent numbering of items


OPS_SE_INV024 - Overview

  • Message type: E = Error

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

  • Message number: 024

  • Message text: Inconsistent numbering of items

  • Show details Hide details
  • 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

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