How To Fix 06030 - Reference supplier & differs from supplier &

06030 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 030

• Message text: Reference supplier & differs from supplier &

What causes this issue?

The supplier of the reference document differs from that of the document
to be created.

How to fix this error?

INCLUDE FORTSETZEN_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06030 - Reference supplier & differs from supplier & ?

  The SAP error message "06030 Reference supplier & differs from supplier &" typically occurs in the context of procurement and supplier management. This error indicates that there is a mismatch between the reference supplier and the supplier being used in a transaction or document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Supplier Mismatch: The reference supplier (often a supplier that is being compared or referenced in a transaction) does not match the actual supplier being used in the document or transaction.
  Data Entry Error: There may have been a mistake in entering the supplier information, leading to discrepancies.
  
  Configuration Issues: There could be issues in the configuration of the supplier master data or the procurement process.
  Document Type Restrictions: Certain document types may have restrictions on which suppliers can be used, leading to this error if the wrong supplier is selected.
  
  
  Solution:
  
  Verify Supplier Information: Check the supplier details in the system.