How To Fix 6D415 - Vendor &1 is not same as vendor &2 of partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 415

• Message text: Vendor &1 is not same as vendor &2 of partner &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D415 - Vendor &1 is not same as vendor &2 of partner &3 ?

  The SAP error message "6D415 Vendor &1 is not same as vendor &2 of partner &3" typically occurs in the context of vendor master data or partner functions in SAP. This error indicates a mismatch between the vendor information in the document you are trying to process and the vendor information associated with a partner function in the system.
  Cause:
  
  Vendor Mismatch: The vendor specified in the document (e.g., purchase order, invoice) does not match the vendor associated with the partner function in the vendor master data.
  Incorrect Partner Function: The partner function (e.g., ordering address, invoicing party) may be incorrectly assigned or configured in the vendor master data.
  Data Entry Error: There may be a typographical error in the vendor number or partner function during data entry.
  Configuration Issues: There could be issues with the configuration of partner functions in the relevant purchasing or sales documents.
  
  Solution:
  
  Verify Vendor Information: Check the vendor number in the document and compare it with the vendor master data. Ensure that the vendor number is correct and corresponds to the intended vendor.
  Check Partner Functions: Review the partner functions assigned to the vendor in the vendor master data. Ensure that the correct vendor is assigned to the relevant partner functions.
  Correct Data Entry: If there is a typographical error, correct it in the document or vendor master data as necessary.
  Update Vendor Master Data: If the vendor master data is incorrect, update it to reflect the correct vendor information.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that partner functions are correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MK03 (Display Vendor), MK02 (Change Vendor), or ME23N (Display Purchase Order) to check and modify vendor and partner function data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on vendor master data and partner functions for more detailed information on how they are configured and used in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message. If the problem persists, consider reaching out to your SAP support team for further assistance.