How To Fix /ACCGO/BR_UIS044 - Vendor &1 is different from reference contract vendor &2

/ACCGO/BR_UIS044 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 044

• Message text: Vendor &1 is different from reference contract vendor &2

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 /ACCGO/BR_UIS044 - Vendor &1 is different from reference contract vendor &2 ?

  The SAP error message /ACCGO/BR_UIS044 Vendor &1 is different from reference contract vendor &2 typically occurs in the context of contract management or procurement processes within SAP. This error indicates that there is a mismatch between the vendor specified in a transaction (e.g., a purchase order or a contract) and the vendor associated with a reference contract.
  
  Cause:
  
  
  Vendor Mismatch: The primary cause of this error is that the vendor you are trying to use in your transaction does not match the vendor defined in the reference contract. This can happen if:
  
  You are trying to create a purchase order or a service entry sheet using a vendor that is not the one specified in the reference contract.
  The reference contract has been set up with a specific vendor, and you are attempting to reference it with a different vendor.
  
  
  
  Contract Configuration: The contract may have been configured to allow only specific vendors, and the