How To Fix /ACCGO/BR_UIS050 - Vendor &1 is different from PO vendor &2

/ACCGO/BR_UIS050 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 050

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

Self-Explanatory Message

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/ACCGO/BR_UIS050 - Details

• The SAP error message /ACCGO/BR_UIS050 Vendor &1 is different from PO vendor &2 typically occurs in the context of invoice verification or goods receipt processing in the SAP system. This error indicates that the vendor associated with the invoice or goods receipt does not match the vendor specified in the purchase order (PO). 
  
  Cause:
  
  Vendor Mismatch: The most common cause of this error is that the vendor number used in the invoice or goods receipt does not match the vendor number in the associated purchase order.
  Incorrect Document Entry: The user may have mistakenly entered the wrong vendor when creating the invoice or goods receipt.
  Changes in Vendor Master Data: If the vendor master data has been changed (e.g., vendor number was updated or a new vendor was created), it may lead to discrepancies.
  Multiple Vendors: In cases where multiple vendors are involved, it’s possible that the wrong vendor was selected during the transaction.
  
  
  Solution:
  
  Verify