How To Fix 06314 - Supplier differs from supplier & from the info record

06314 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 314

• Message text: Supplier differs from supplier & from the info record

What causes this issue?

The supplier number of the item differs from that of the <GL>
<GL:purchasing_info_record>info record</> you want to refer to.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06314 - Details

• The SAP error message 06314, which states "Supplier differs from supplier & from the info record," typically occurs during the procurement process when there is a mismatch between the supplier specified in the purchase order (PO) and the supplier associated with the info record for the material being procured.
  
  Cause:
  
  Mismatch in Supplier Information: The supplier entered in the purchase order does not match the supplier defined in the info record for the specific material.
  Incorrect Info Record: The info record may have been set up incorrectly, or it may have been changed after the PO was created.
  Multiple Suppliers: The material may have multiple suppliers, and the one selected in the PO does not correspond to the one in the info record.
  Data Entry Errors: There may be typographical errors in the supplier number or name in either the PO or the info record.
  
  
  Solution:
  
  
  Verify Supplier Information:
  
  Check the supplier number in the purchase order and