Message type: E = Error
Message class: /ACCGO/UIS_MSG -
Message number: 501
Message text: Entered vendor &1 did not match purchase order vendor &2
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/ACCGO/UIS_MSG501
- Entered vendor &1 did not match purchase order vendor &2 ?The SAP error message /ACCGO/UIS_MSG501 indicates a mismatch between the vendor entered in a transaction and the vendor associated with the purchase order (PO). This error typically occurs during the process of goods receipt or invoice verification when the system checks that the vendor on the document matches the vendor on the corresponding purchase order.
Cause: Vendor Mismatch: The vendor you entered in the transaction does not match the vendor specified in the purchase order. Incorrect Purchase Order: The purchase order may have been created with a different vendor than the one you are trying to use. Data Entry Error: There may have been a typographical error when entering the vendor number. Vendor Changes: The vendor may have been changed or updated in the system after the purchase order was created.
Solution: Verify Vendor Information: Check the vendor number you entered and ensure it is correct. Compare it with the vendor number in the purchase order. Check Purchase
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