How To Fix /SCMB/ORDER285 - Product changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 285

• Message text: Product changed from &1 to &2

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 /SCMB/ORDER285 - Product changed from &1 to &2 ?

  The SAP error message /SCMB/ORDER285 indicates that there has been a change in the product associated with a specific order. The message typically states that the product has changed from one value (&1) to another value (&2). This can occur in various scenarios, particularly in supply chain management and order processing within SAP.
  Cause:
  
  Product Master Data Change: The product master data may have been modified, leading to a change in the product associated with the order.
  Configuration Changes: Changes in configuration settings or parameters that affect product assignment can trigger this error.
  Order Reprocessing: If an order is being reprocessed or updated, and the product has been altered in the meantime, this error may arise.
  Data Consistency Issues: There may be inconsistencies in the data between different modules or systems that are integrated with SAP.
  
  Solution:
  
  Review Product Changes: Check the product master data to understand what changes have been made. This can be done by reviewing the change logs or the product details in the SAP system.
  Update Orders: If the product change is valid and intended, you may need to update the affected orders to reflect the new product information.
  Recreate Orders: In some cases, it may be necessary to recreate the order with the correct product if the change is significant.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance on handling this error.
  Check Customizations: If there are custom developments or enhancements in your SAP environment, ensure that they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or CO03 (Display Production Order) to investigate the product and order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.