How To Fix ARBERP_MAP143 - Supplier part ID in invoice differs from purchase order &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 143

• Message text: Supplier part ID in invoice differs from purchase order &1 item &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message ARBERP_MAP143 - Supplier part ID in invoice differs from purchase order &1 item &2 ?

  The SAP error message ARBERP_MAP143 indicates that there is a mismatch between the Supplier Part ID in the invoice and the corresponding Purchase Order (PO) item. This error typically arises during the invoice verification process when the system checks the consistency of the data between the invoice and the purchase order.
  
  Cause:
  
  Mismatch in Supplier Part ID: The Supplier Part ID specified in the invoice does not match the one recorded in the purchase order for the specified item.
  Data Entry Errors: There may have been a typographical error when entering the Supplier Part ID in either the invoice or the purchase order.
  Changes in Supplier Part ID: The Supplier Part ID may have been changed after the purchase order was created, but the invoice still references the old ID.
  Different Vendors: The invoice may be referencing a different vendor than the one associated with the purchase order.
  
  
  Solution:
  
  Verify the Supplier Part ID: Check the Supplier