How To Fix /SPE/CONS_MVC020 - When both Product and APN are supplied, only the Product is considered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CONS_MVC -

• Message number: 020

• Message text: When both Product and APN are supplied, only the Product is considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/CONS_MVC020 - When both Product and APN are supplied, only the Product is considered ?

  The SAP error message /SPE/CONS_MVC020 indicates that there is a conflict in the input parameters where both a Product and an Alternative Product Number (APN) have been supplied in a transaction or process, but the system is designed to only consider the Product in such cases. This can occur in various SAP modules, particularly in the context of product management or sales.
  Cause:
  The error arises when:
  
  Both a Product ID and an APN are provided in a transaction.
  The system is configured to prioritize the Product ID over the APN, leading to the APN being ignored.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Input Parameters: Check the input data for the transaction or process that triggered the error. Ensure that you are only supplying either the Product ID or the APN, but not both.
  
  
  Modify Input: If you need to use the APN, remove the Product ID from the input. Conversely, if the Product ID is necessary, ensure that the APN is not included.
  
  
  Consult Documentation: Review the relevant SAP documentation or configuration settings to understand how the system handles Product and APN inputs. This may provide insights into best practices for data entry.
  
  
  Check Customizations: If your SAP system has been customized, check with your SAP administrator or developer to see if there are any specific configurations that might affect how Products and APNs are processed.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the SAP Help Portal for detailed information on how Products and APNs are managed within your specific SAP module.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions proceed without issues.