How To Fix /SCMB/ODM_ORC002 - Field &3 has wrong data element (&4 expected)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ODM_ORC -

• Message number: 002

• Message text: Field &3 has wrong data element (&4 expected)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ODM_ORC002 - Field &3 has wrong data element (&4 expected) ?

  The SAP error message /SCMB/ODM_ORC002 indicates that there is a mismatch in the data element for a specific field in the context of the SAP Supply Chain Management (SCM) module, particularly related to the Order Management component. The message specifies that the field identified by &3 has an incorrect data element, and it expected a different data element identified by &4.
  Cause:
  
  
  Data Element Mismatch: The field in question is likely being populated with data that does not conform to the expected data type or format. This can happen due to:
  
  Incorrect configuration in the system.
  Data being imported or entered manually that does not match the expected format.
  Custom developments or enhancements that are not aligned with the standard data definitions.
  
  
  
  Custom Fields: If there are custom fields or modifications in the system, they may not be properly defined or mapped to the expected data elements.
  
  
  Integration Issues: If data is being transferred from another system (e.g., through an interface), the data mapping may not be correctly set up.
  
  
  Solution:
  
  
  Check Field Configuration: Review the configuration of the field in question. Ensure that the data type and length match the expected data element. This can be done in the relevant customizing transaction (e.g., SPRO).
  
  
  Data Validation: Validate the data being entered or imported into the system. Ensure that it adheres to the expected format and data type.
  
  
  Debugging: If the error occurs during a specific transaction or process, consider using the SAP debugger to trace the execution and identify where the incorrect data is being set.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the data types and mappings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to understand the expected data formats.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Order Management and data element definitions (e.g., SE11 for Data Dictionary).
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.