How To Fix M7107 - Erfassen Sie nur Wareneingänge zum Lieferanten &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 107

• Message text: Erfassen Sie nur Wareneingänge zum Lieferanten &

Was verursacht dieses Problem?

The <GL:vendor>vendor</> of the first <GL:purchase_order>purchase order
</> is &V1&.
All other purchase orders against which you wish to enter the goods
receipt must also have vendor &V1&.
If the order is a stock transport order, the issuing plant is specified
as the vendor.
For external service orders this message concerns the acceptance
posting.

Wie behebe ich diesen Fehler?

You must enter goods receipts for purchase orders sent to different
vendors separately for each vendor.

You can set the message type (error, warning, info) in Customizing:
<DS:TRAN.OMCQ>Choose function</>

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