How To Fix /SCDL/TS303 - Item type &1 and &2 are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/TS -

• Message number: 303

• Message text: Item 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/TS303 - Item type &1 and &2 are not the same ?

  The SAP error message /SCDL/TS303 Item 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 item types in a transaction or process. This error indicates that the system is expecting two items to be of the same type, but they are not.
  Cause:
  
  Mismatched Item Types: The most common cause of this error is that two items being compared or processed together have different item types. For example, one item might be a finished product while the other is a raw material.
  Configuration Issues: There may be configuration settings in the system that define how item types are categorized, leading to inconsistencies.
  Data Entry Errors: Incorrect data entry during the creation or modification of items can lead to this error.
  Master Data Issues: Problems with the master data setup for the items involved can also trigger this error.
  
  Solution:
  
  Check Item Types: Review the item types of the two items involved in the error. Ensure that they are intended to be processed together and that they match in type.
  Correct Data Entry: If the error is due to incorrect data entry, correct the item type for one of the items to ensure they match.
  Review Configuration: Check the configuration settings in the system related to item types. Ensure that they are set up correctly and consistently.
  Master Data Review: Verify the master data for the items involved. Ensure that the item types are correctly defined and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to SCM or APO. Familiarize yourself with the relevant transaction codes and their functions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.