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How To Fix TQ103 - Owners do not match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TQ - SAPup Messages

  • Message number: 103

  • Message text: Owners do not match

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TQ103 - Owners do not match ?

    The SAP error message TQ103, which states "Owners do not match," typically occurs in the context of material management or inventory management when there is a discrepancy between the ownership of materials or stock. This error can arise in various scenarios, such as during stock transfers, goods movements, or when trying to perform certain transactions involving materials that have different ownership statuses.

    Cause:

    1. Ownership Discrepancy: The most common cause of this error is that the materials involved in the transaction have different owners. For example, if you are trying to transfer stock from one storage location to another, and the stock in the source location is owned by a different entity than the stock in the destination location, this error will occur.
    2. Stock Types: Different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock) may have different ownership, leading to this error if they are mixed in a transaction.
    3. Configuration Issues: There may be configuration settings in the system that enforce strict ownership rules, which can lead to this error if not properly managed.

    Solution:

    1. Check Ownership: Verify the ownership of the materials involved in the transaction. Ensure that both the source and destination materials have the same owner.
    2. Adjust Stock: If the ownership is indeed different, you may need to adjust the stock or perform a stock transfer to ensure that the materials being moved or processed have matching ownership.
    3. Review Configuration: If this error is occurring frequently, review the configuration settings related to material ownership in your SAP system. Ensure that they align with your business processes and requirements.
    4. Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the operations you are trying to perform. Some transactions may have specific requirements regarding ownership.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ownership-related issues in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the process.
    • User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to handle materials with different ownership.
    • SAP Notes: Check for any SAP Notes related to error TQ103, as there may be patches or updates that address specific issues related to ownership discrepancies.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.

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