How To Fix /SCDL/TS302 - Document type &1 and &2 are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/TS -

• Message number: 302

• Message text: Document type &1 and &2 are not the same

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/TS302 - Document type &1 and &2 are not the same ?

  The SAP error message /SCDL/TS302 Document type &1 and &2 are not the same typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when there is a mismatch between document types in a transaction or process. This error indicates that the system expects the document types to be the same for the operation being performed, but they are not.
  Cause:
  
  Mismatched Document Types: The error arises when two documents involved in a process (e.g., a purchase order and a sales order) have different document types. This can happen during data transfer, integration, or when processing transactions that require consistency in document types.
  Configuration Issues: There may be configuration settings in the system that define how document types are handled, and if these are not aligned, it can lead to this error.
  Data Entry Errors: Manual data entry errors can also lead to the creation of documents with different types that should be the same.
  
  Solution:
  
  Check Document Types: Review the document types of the involved documents. Ensure that they are supposed to be the same based on the business process you are executing.
  Correct Document Types: If you find that the document types are indeed different and they should be the same, you may need to correct the document type of one of the documents. This could involve changing the document type in the relevant transaction or re-creating the document with the correct type.
  Review Configuration: If the issue is recurring, check the configuration settings in the SAP system related to document types. Ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document types involved in your process.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or change document types (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Business Process Documentation: Review your organization's business process documentation to ensure that the handling of document types is clearly defined and followed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.