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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 126
Message text: The sales order item & contains a different material
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.
V1126
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V1125
Enter the item number
What causes this issue? You have entered a sales document number without the item number. However, the item number is necessary.How to fix this error...
V1124
Credit release: error reading document &
What causes this issue? In this transaction only sales documents of a particular document type may be entered. The sales document entered has a diffe...
V1127
Sales order item & has a different plant
What causes this issue? You have entered the item number &V1& of a sales and distribution document. The plant of this transaction does not co...
V1128
For reasons of cost management, item & cannot be deleted
What causes this issue? You tried to delete a sales document item for which cost management is carried out. Cost management can exist at item level f...
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