How To Fix 06047 - Contract supplier & differs from supplier &

06047 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 047

• Message text: Contract supplier & differs from supplier &

What causes this issue?

The
<DS:GLOS.3526BFF6AFAB52B9E10000009B38F974>contract</> you are
referencing has the supplier number &V1&, but the number of the supplier
you have entered is &V2&. The two numbers must be identical.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06047 - Details

• The SAP error message "06047 Contract supplier & differs from supplier &" typically occurs in the context of purchasing and contract management within the SAP system. This error indicates that there is a mismatch between the supplier specified in a purchase order or contract and the supplier associated with the contract itself.
  
  Cause:
  
  
  Supplier Mismatch: The supplier you are trying to use in a purchase order or contract does not match the supplier defined in the contract. This can happen if:
  
  The contract was created with a specific supplier, and you are trying to reference a different supplier.
  The supplier master data has been changed or updated, leading to discrepancies.
  
  
  
  Contract Type: The type of contract (e.g., framework agreement, service contract) may have specific rules regarding which suppliers can be associated with it.
  
  
  Data Entry Errors: Manual entry errors when creating or referencing contracts and purchase orders can lead to mismatches.
  
  
  
  Solution:
  
  
  Verify Supplier Information: Check the supplier