How To Fix 06558 - Supplier & from info record differs from supplier & from agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 558

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06558 - Supplier & from info record differs from supplier & from agreement ?

  The SAP error message 06558 ("Supplier & from info record differs from supplier & from agreement") typically occurs in the context of procurement and purchasing processes. This error indicates a mismatch between the supplier information in the info record and the supplier information in the purchasing agreement.
  
  Cause:
  
  Mismatch in Supplier Data: The supplier specified in the purchase order or contract does not match the supplier defined in the info record.
  Incorrect Info Record: The info record may have been created or updated with incorrect supplier details.
  Changes in Supplier Master Data: Changes in the supplier master data (e.g., name, address, or other details) that have not been reflected in the info record.
  Multiple Suppliers: If there are multiple suppliers for the same material, the system may be confused about which supplier to reference.
  
  
  Solution:
  
  
  Verify Supplier Information:
  
  Check the supplier details in the info record and ensure they match the supplier details in the purchasing agreement.
  Use transaction