Diagnosis
The specified batch does not match the batch in the inbound delivery.The posting could lead to an inconsistency between the material documentand the inbound delivery.

System Response
The goods receipt cannot be posted.

Procedure
Use the change transaction for the inbound delivery topost the correct batch.

Procedure for System Administration
This error message can be changed usingCustomizing for Shipping. There is noguarantee that the inbound delivery and the material document areconsistent in this case, however.