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3096612 - Error IO229 "Batch for serial number 123 (A) differs from document batch B" when posting a goods receipt

Symptom

When posting a goods receipt with a serial number, you get the following error message:

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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.

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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

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

IO 229 , KBA , LO-MD-SN , Serial Numbers , Problem

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