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How To Fix VAP_MESSAGES005 - Source material and equipment material do not match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VAP_MESSAGES - Messages for Visual Asset Mangement

  • Message number: 005

  • Message text: Source material and equipment material 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 VAP_MESSAGES005 - Source material and equipment material do not match ?

    The SAP error message VAP_MESSAGES005 indicates that there is a mismatch between the source material and the equipment material in a specific transaction or process. This error typically occurs in the context of logistics, production, or maintenance processes where materials and equipment are linked.

    Cause:

    1. Material Mismatch: The source material specified in the transaction does not match the material associated with the equipment. This could happen if the equipment is configured to use a different material than what is being referenced.
    2. Incorrect Configuration: The equipment may not be properly configured to use the specified source material, or the material master data may not be set up correctly.
    3. Data Entry Errors: There may be typographical errors or incorrect entries in the transaction that lead to the mismatch.
    4. Versioning Issues: If there are multiple versions of the material or equipment, the wrong version may be referenced.

    Solution:

    1. Verify Material and Equipment: Check the material and equipment records in the SAP system to ensure they are correctly linked. You can do this by reviewing the material master data and the equipment master data.
    2. Correct Configuration: If the equipment is not configured to use the correct material, update the equipment settings to reflect the correct source material.
    3. Check Transaction Data: Review the transaction data for any errors or inconsistencies. Ensure that the correct material number is being used in the transaction.
    4. Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to properly configure materials and equipment.
    5. User Training: Ensure that users are trained on the correct procedures for entering data related to materials and equipment to minimize errors.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit material and equipment data (e.g., MM03 for material master, IE03 for equipment master).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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