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
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/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
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