How To Fix /SCMB/ODM_CX_DOC020 - Partner (item time from) inconsistent with def. order &1 data type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/ODM_CX_DOC -

  • Message number: 020

  • Message text: Partner (item time from) inconsistent with def. order &1 data type &2

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  • Self-Explanatory Message

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    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 /SCMB/ODM_CX_DOC020 - Partner (item time from) inconsistent with def. order &1 data type &2 ?

    The SAP error message /SCMB/ODM_CX_DOC020 indicates that there is an inconsistency between the partner data and the defined order data in the context of SAP Supply Chain Management (SCM) or Order Management. This error typically arises when the partner information (such as a vendor, customer, or other business partner) does not match the expected data type or configuration for the order being processed.

    Cause:

    1. Inconsistent Partner Data: The partner (e.g., customer or vendor) associated with the order may have incorrect or incomplete data, such as missing or invalid time-related information.
    2. Data Type Mismatch: The data type expected for the partner in the order does not match the actual data type defined in the system. This could be due to configuration issues or incorrect data entry.
    3. Configuration Issues: There may be issues with the configuration of the partner profiles or the order types that lead to this inconsistency.
    4. Master Data Issues: The master data for the partner may not be correctly maintained, leading to discrepancies when processing orders.

    Solution:

    1. Check Partner Data: Review the partner data associated with the order. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
    2. Verify Order Configuration: Check the configuration settings for the order type in SAP. Ensure that the partner functions and their corresponding data types are correctly defined.
    3. Review Master Data: Ensure that the master data for the partner (customer/vendor) is complete and accurate. This includes checking for any missing or incorrect information.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This may provide additional insights into the root cause.
    5. Debugging: If the issue persists, consider using debugging tools in SAP to trace the processing of the order and identify where the inconsistency arises.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables or SE37 (Function Module) to analyze the function modules involved in the order processing.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the inconsistency causing the error message /SCMB/ODM_CX_DOC020.

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