Message type: E = Error
Message class: 06 -
Message number: 707
Message text: Supplier & of agreement differs from supplier in info record
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.
Check the number of the outline agreement.
Error message extract from SAP system. Copyright SAP SE.
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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