How To Fix R111002 - Determined ID type &1 does not match the passed ID type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 002

• Message text: Determined ID type &1 does not match the passed ID type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R111002 - Determined ID type &1 does not match the passed ID type &2 ?

  The SAP error message R111002, which states "Determined ID type &1 does not match the passed ID type &2," typically occurs in the context of ID management, particularly when dealing with identification numbers or keys in SAP systems. This error indicates a mismatch between the ID type that the system has determined based on the context and the ID type that has been passed to the system for processing.
  Cause:
  
  Mismatched ID Types: The most common cause of this error is that the ID type being used in the transaction or function module does not match the expected ID type. For example, if the system expects a specific type of ID (like a customer ID) but receives a different type (like a vendor ID), this error will occur.
  Configuration Issues: There may be configuration issues in the system where the ID types are not correctly defined or linked to the relevant entities.
  Data Entry Errors: Incorrect data entry or selection of ID types in the user interface can lead to this error.
  Custom Development: If there are custom programs or enhancements that manipulate ID types, they may not be handling the ID types correctly.
  
  Solution:
  
  Verify ID Types: Check the ID types being used in the transaction. Ensure that the ID type being passed matches the expected ID type. This may involve reviewing the documentation or configuration settings related to the specific transaction or function.
  Check Configuration: Review the configuration settings in the relevant modules (like Customer/Vendor Master Data) to ensure that the ID types are correctly defined and linked.
  Data Validation: Ensure that the data being entered or processed is valid and corresponds to the expected ID types. This may involve checking user inputs or data mappings.
  Debugging: If the error occurs in a custom program, use debugging tools to trace the flow of data and identify where the mismatch is occurring.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module to understand the expected ID types and any known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with the transaction codes related to the ID types you are working with (e.g., XD01 for customer creation, XK01 for vendor creation).
  User Exits and BAdIs: If you are working with custom developments, review any user exits or BAdIs that may be influencing ID type handling.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the R111002 error and implement a solution to resolve it.