How To Fix V1126 - The sales order item & contains a different material

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 126

• Message text: The sales order item & contains a different material

What causes this issue?

You have entered the item number &V1& of a sales and distribution
document. However, the material number &V2& of the transaction does not
correspond with the document item.
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1126 - The sales order item & contains a different material ?

  The SAP error message V1126, which states "The sales order item & contains a different material," typically occurs in the context of sales order processing when there is a mismatch between the material specified in the sales order and the material that is expected based on the configuration or the data in the system.
  Cause:
  
  
  Material Mismatch: The most common cause of this error is that the material number entered in the sales order does not match the material number that is expected for the item. This can happen if:
  
  The user mistakenly entered the wrong material number.
  The material master data has been changed, and the sales order is referencing an outdated material.
  The sales order item is linked to a different material due to configuration settings or product variants.
  
  
  
  Configuration Issues: If the sales order is configured to allow for certain variants or configurations, and the material does not match the expected configuration, this error can occur.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or in the sales order data that lead to this error.
  
  
  Solution:
  
  
  Verify Material Number: Check the material number entered in the sales order. Ensure that it is correct and corresponds to the intended product.
  
  
  Check Material Master Data: Review the material master data for the material in question. Ensure that it is active and correctly configured.
  
  
  Review Sales Order Configuration: If the sales order is based on a configurable product, ensure that the configuration settings are correct and that the selected options correspond to the correct material.
  
  
  Update Sales Order: If the material has changed or if there is a need to use a different material, update the sales order with the correct material number.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA02 (Change Sales Order) to modify the sales order or MM03 (Display Material) to check material details.
  User Roles: Ensure that the user has the necessary permissions to view and modify sales orders and material data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a deeper analysis of the issue.