How To Fix 06397 - Lieferant weicht von Lieferant & in Vertrag ab

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 397

• Message text: Lieferant weicht von Lieferant & in Vertrag ab

Was verursacht dieses Problem?

The supplier number you entered must be the same as that of the <GL>
<GL:outline_agreement>outline agreement</>.

Wie behebe ich diesen Fehler?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
If the outline agreement number is correct, you can reset the supplier
number in the <GL><GL:source_list_record>source list record</>. The
supplier of the outline agreement is then copied into the source list
record.

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