How To Fix 4F273 - Challan & not valid, Material document having different vendor

4F273 - Overview

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 273

• Message text: Challan & not valid, Material document having different vendor

Self-Explanatory Message

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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 4F273 - Challan & not valid, Material document having different vendor ?

  The SAP error message 4F273 indicates that there is an issue with a challan (a document used for transportation of goods) that is not valid because the material document is associated with a different vendor than expected. This error typically arises in the context of logistics and procurement processes, particularly when dealing with goods receipts or invoice verification.
  
  Cause:
  
  Vendor Mismatch: The vendor associated with the material document does not match the vendor associated with the challan. This can happen if the goods are received from a different vendor than the one specified in the challan.
  Incorrect Document Entry: There may have been an error in entering the details of the challan or the material document, leading to discrepancies.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it can lead to inconsistencies in vendor information.
  Challan Expiry or Invalidity: The challan itself may be expired or invalid for