How To Fix 06557 - Supplier & from info record differs from fixed supplier


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 557

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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06557 - Supplier & from info record differs from fixed supplier ?
    The SAP error message 06557, which states "Supplier & from info record differs from fixed supplier," typically occurs in the context of purchasing and procurement processes. This error indicates that there is a mismatch between the supplier specified in the purchase order (or other procurement document) and the supplier defined in the info record for the material being procured.
    
    Cause: Mismatch in Supplier Information: The supplier specified in the purchase order does not match the supplier defined in the info record for the material. This can happen if: The info record was created with a different supplier. The purchase order is referencing a supplier that is not the fixed supplier in the info record. Changes in Supplier Data: If the supplier information has been updated or changed in the system after the info record was created, it may lead to this error. Incorrect Purchase Order Entry: The user may have mistakenly entered the wrong supplier in

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author