When posting a goods receipt with a serial number, you get the following error message:
Batch for serial number &1 (&2) differs from document batch &3
You have entered an incorrect batch or movement type.
The batch entered in the document or movement type does not correspond to the batch or movement type saved in the master record of the serial number.
The system cannot perform the function.
Use another serial number or batch.
- 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
IO 229 , KBA , LO-MD-SN , Serial Numbers , Problem
About this pageThis 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.