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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS050 - Vendor &1 is different from PO vendor &2 ?

  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 Vendor Information: Check the vendor number in the purchase order and compare it with the vendor number in the invoice or goods receipt. Ensure they match.
  Correct the Entry: If there is a mismatch, correct the vendor number in the invoice or goods receipt to match the vendor in the purchase order.
  Review Purchase Order: If the purchase order is incorrect, you may need to update the PO to reflect the correct vendor.
  Consult with Procurement: If there are changes in vendor master data, consult with the procurement department to ensure that the correct vendor is being used.
  Use Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) to view the PO details and MIRO (Invoice Verification) to check the invoice details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIRO (Invoice Verification).
  Vendor Master Data: Understand how vendor master data is maintained in SAP and the implications of changes to vendor records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on handling vendor discrepancies and invoice verification processes.
  
  By following these steps, you should be able to resolve the error and ensure that the vendor information is consistent across all relevant documents.