/ACCGO/BR_UIS049 - Material &1 is different from PO item material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 049

• Message text: Material &1 is different from PO item material &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS049 - Material &1 is different from PO item material &2 ?

  The SAP error message /ACCGO/BR_UIS049 Material &1 is different from PO item material &2 typically occurs in the context of a goods movement or invoice verification process, particularly when dealing with purchase orders (POs) and materials in the SAP system. This error indicates that there is a mismatch between the material being processed and the material specified in the purchase order.
  Cause:
  
  
  Material Mismatch: The material you are trying to post (or process) does not match the material that was specified in the purchase order. This can happen if:
  
  The wrong material number is being used.
  The material was changed after the PO was created.
  There is a typographical error in the material number.
  
  
  
  PO Item Configuration: The purchase order item may have been configured to accept only specific materials, and the material being processed does not meet this criterion.
  
  
  Document Flow Issues: There may be issues with the document flow in the system, where the system is not able to correctly link the goods movement to the appropriate PO item.
  
  
  Solution:
  
  
  Verify Material Numbers: Check the material number you are trying to post and ensure it matches the material number in the purchase order. You can do this by:
  
  Going to the purchase order in SAP and reviewing the item details.
  Ensuring that the correct material is being used in the transaction.
  
  
  
  Check Purchase Order Details: Review the purchase order to ensure that it is still valid and that the material has not been changed or deleted. If the material has changed, you may need to update the PO or create a new one.
  
  
  Correct the Transaction: If you have identified that the wrong material was used, correct the transaction by using the correct material number.
  
  
  Consult with Procurement: If the issue persists, consult with the procurement team to ensure that the purchase order is correctly configured and that there are no discrepancies in the material specifications.
  
  
  Review Configuration: If you have access to configuration settings, review the settings related to material management and purchasing to ensure that they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and check the material.
  Material Master: Use transaction code MM03 to view the material master data for the materials involved.
  Error Logs: Check the error logs or application logs for more detailed information about the error and any related issues.
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.