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Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 274
Message text: Order &1, item &2: products in confirmation and purchase order differ
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/SCMB/ORDER274
- Order &1, item &2: products in confirmation and purchase order differ ?The SAP error message
/SCMB/ORDER274
indicates a discrepancy between the products listed in a confirmation and those in the corresponding purchase order for a specific order item. This error typically arises in the context of supply chain management, particularly when dealing with order confirmations in SAP Advanced Planning and Optimization (APO) or SAP S/4HANA.Cause:
Product Mismatch: The product in the confirmation does not match the product in the purchase order. This could be due to:
- Incorrect product codes being used in the confirmation.
- Changes made to the product after the purchase order was created.
- Manual entry errors during the confirmation process.
Configuration Issues: There may be issues with the configuration of the system that lead to mismatches in product definitions.
Data Synchronization Issues: If there are delays or issues in data synchronization between different systems (e.g., between SAP ERP and SAP APO), this can lead to discrepancies.
Solution:
Verify Product Codes: Check the product codes in both the confirmation and the purchase order. Ensure that they match exactly.
Review Changes: If there have been recent changes to the product (e.g., changes in product specifications, codes, or descriptions), ensure that these changes are reflected in both the purchase order and the confirmation.
Correct the Confirmation: If the confirmation contains incorrect product information, correct it to match the purchase order.
Check Configuration: Review the configuration settings in SAP to ensure that they are set up correctly for handling product confirmations.
Data Synchronization: If the issue is related to data synchronization, ensure that all systems are updated and synchronized properly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
Related Information:
ME23N
(Display Purchase Order) or CO11N
(Confirm Production Order) to review the relevant documents.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.
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