How To Fix 06707 - Supplier & of agreement differs from supplier in info record


06707 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 707

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

  • Show details Hide details
  • What causes this issue?

    The supplier of the <GL><GL:purchasing_info_record>info record</> and
    that of the <GL><GL:outline_agreement>outline agreement</> must be the
    same.

    How to fix this error?

    Check the number of the outline agreement.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06707 - Supplier & of agreement differs from supplier in info record ?
    The SAP error message "06707 Supplier & of agreement differs from supplier in info record" typically occurs when there is a mismatch between the supplier specified in a purchasing agreement and the supplier information stored in the info record for that material. This can happen in various scenarios, such as when creating a purchase order or a contract.
    
    Cause: Mismatch in Supplier Information: The supplier specified in the purchasing agreement does not match the supplier in the info record for the material. Incorrect Info Record: The info record may have been created for a different supplier or may have been updated incorrectly. Changes in Supplier Data: If the supplier information has been changed or updated in the system, it may not reflect in the purchasing agreement or info record. Multiple Suppliers: If there are multiple suppliers for the same material, the system may be trying to reference the wrong one.
    Solution: Check the Info Record: Verify the

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