Symptom
When posting a goods receipt with a serial number, you get the following error message:
........
NA IO229
Short Text
Batch for serial number &1 (&2) differs from document batch &3
Diagnosis
You have entered an incorrect batch or valuation type.
The batch entered in the document or valuation type does not correspond to the batch or valuation type saved in the master record of the serial number.
System Response
The system cannot perform the function.
Procedure
Use another serial number or batch.
........
Read more...
Environment
- SAP ERP Plant Maintenance (PM)
- SAP ERP Customer Service (CS)
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
Product
Keywords
IO 229 , KBA , LO-MD-SN , Serial Numbers , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.