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Inconsistency betw. product cat. &1 in transaction and product type &2

Message type: E = Error

Message class: T0 - General Treasury

Message number: 130

Message text: Inconsistency betw. product cat. &1 in transaction and product type &2



What causes this issue?

When you created this transaction, the product type &V2& was allocated
to product category &V1&. But in the current setting, it is allocated
to product category &V3&.
This inconsistency may lead to errors in subsequent processing steps.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

Check the settings for product type &V2& and correct them, if
necessary.

Error message extract from SAP system. Copyright SAP SE.