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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06047 - Contract supplier & differs from supplier & ?

  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 information in both the contract and the purchase order. Ensure that the supplier you are trying to use matches the supplier defined in the contract.
  
  
  Update Contract or Purchase Order:
  
  If the supplier in the purchase order is correct, you may need to update the contract to include this supplier.
  If the contract is correct, you may need to create a new purchase order referencing the correct supplier.
  
  
  
  Check Contract Validity: Ensure that the contract is still valid and has not been expired or deleted.
  
  
  Consult with Procurement Team: If you are unsure about the correct supplier or contract details, consult with your procurement or purchasing team for clarification.
  
  
  Review Master Data: Ensure that the supplier master data is accurate and up-to-date. If there have been recent changes, verify that they are reflected in all relevant documents.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME21N (Create Purchase Order) to review and edit contracts and purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit contracts and purchase orders.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult SAP documentation for further troubleshooting steps.