Message type: E = Error
Message class: 06 -
Message number: 314
Message text: Supplier differs from supplier & from the info record
The supplier number of the item differs from that of the <GL>
<GL:purchasing_info_record>info record</> you want to refer to.
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06314
- Supplier differs from supplier & from the info record ?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
Get instant SAP help. Sign up for our Free Essentials Plan.
06313
Material differs from material & from the info record
What causes this issue? The <GL:material_number>material number</> of the item differs from that of the <GL:purchasing_info_record>...
06312
Purchasing info record & & & & already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06315
Country & not defined (please enter a valid country)
INCLUDE NA_LAND_UNDEF LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
06316
Certificate category & not defined (please enter a valid category)
What causes this issue? The key of the certificate category you entered has not been defined.How to fix this error? INCLUDE EINGABE_PRUEFEN_NA LANGU...
Click on this link to search all SAP messages.